Junior Internal Auditor
: Job Details :


Junior Internal Auditor

Creative Financial Staffing

Location: Miami,FL, USA

Date: 2024-12-26T19:08:57Z

Job Description:

Junior Internal Auditor Why You'll Love This Opportunity:

  • Opportunity for rapid career advancement within the department or other areas of the company based on performance.
  • Recognized by Fortune as one of the World's Most Admired Companies in 2021 and consistently ranked in the Fortune 500 for over 66 years.
  • Named one of the Top 100 Fastest Growing Companies in 2020.
  • Work-life balance and flexibility in a company that values employee well-being.
  • Exciting, innovative management and new challenges to tackle every day.

Perks of the Junior Internal Auditor Role:

  • Competitive base salary and full benefit package.
  • Automatic 3% contribution to your 401(k).
  • CPA completion bonus and full coverage of materials, CPE credits, and certifications.

What You'll Do as a Junior Internal Auditor:

  • Conduct financial and operational audits based on the Internal Audit plan.
  • Analyze management processes and system controls for effectiveness and efficiency.
  • Verify assets and liabilities by comparing them to documentation.
  • Prepare and present audit findings, conclusions, and recommendations to management.
  • Review compliance with internal controls by examining records and documentation.
  • Document findings in standard workpaper formats, including narratives, process flows, and transaction tests.
  • Perform audit tests according to defined work programs.

What We're Looking For in a Junior Internal Auditor:

  • Bachelor's degree in Accounting with a 3.0 GPA or higher (required).
  • CPA or CIA designation is preferred but not required.
  • 0-2 years of auditing experience; public accounting experience preferred, but corporate accounting or entry-level candidates are welcome.
  • Strong communication and interpersonal skills with a self-starter attitude.
Apply Now!

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