Job Description
Job Description
Join a top-ranked Fortune 150 company in Miami FL where your role as an Internal Auditor will be key to ensuring operational excellence and integrity across all business functions. This is more than just an audit position—it's an opportunity to contribute to a culture of accountability and continuous improvement, while advancing your own career in a collaborative, high-performing environment.
What You'll Do:
-
Conduct financial and operational audits in alignment with the Internal Audit Plan.
-
Evaluate and test the effectiveness of internal controls, especially SOX-related controls.
-
Analyze management processes and business operations for efficiency and effectiveness.
-
Communicate audit results and actionable recommendations clearly to senior management and the Board of Directors.
-
Organize audit findings and documentation in a clear, concise, and review-ready format.
-
Take on ad hoc projects to broaden your business knowledge and support organizational growth.
What You Bring:
-
Bachelor's or Master's degree in Accounting.
-
2–5 years of internal audit or public accounting experience.
-
Strong knowledge of internal controls and testing, with an eye for detail and deadlines.
-
Exceptional critical thinking and analytical skills, including technical accounting research.
-
Excellent communication skills, both written and verbal.
-
Proficient in Microsoft Office Suite (Excel, Word, Teams).
-
Experience with data analytics and systems such as JD Edwards, Ultrix, and Foundry is preferred.
-
CPA or CIA certification is highly preferred.
What You'll Gain:
-
The chance to work on meaningful projects that directly impact a Fortune 150 company.
-
A supportive, collaborative team of professionals who value learning and growth.
-
Exposure to senior leadership and visibility across multiple departments.
-
Opportunities for career advancement in an organization committed to internal mobility.
Equal Opportunity Employer
This Fortune 150 company is proud to be an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.
Ready to build your future with us? Apply now.