Junior Financial & Operational Auditor

Junior Financial & Operational Auditor

Our client in Miami is seeking a Junior Financial & Operational Auditor to join their growing team. Reporting to the Audit Manager, this entry-level role offers an excellent opportunity for professionals looking to develop their expertise in financial controls, operational audits, and regulatory compliance.

Key Responsibilities:

• Assist in conducting financial and operational audits in alignment with the company’s Internal Audit plan.
• Perform detailed internal control testing and maintain thorough documentation of findings.
• Evaluate financial processes and operational efficiencies to identify areas for improvement and mitigate risks.
• Support the preparation and presentation of audit findings and recommendations to management.
• Participate in the execution and documentation of the Sarbanes-Oxley (SOX) program, ensuring compliance with established frameworks.
• Collaborate with management to refine internal processes and monitor remediation efforts for key control deficiencies.
• Stay updated on relevant regulatory and compliance requirements to ensure audits meet industry standards.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field (or equivalent).
• GPA of 3.0 and above is required.
• Strong foundation in risk management and control frameworks (e.g., COSO, COBIT) is highly preferred.
• Excellent analytical and problem-solving skills with keen attention to detail.
• Exceptional verbal and written communication skills, with the ability to present findings clearly.
• Certification or progress toward CPA, CIA, or CISA is a strong advantage.
• Willingness to travel (approximately 5% annually).