Junior Internal Auditor

CFS Miami, FL Open
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CFS is looking for Junior Internal Auditor in Miami, FL.
This local job opportunity with ID 3644381951 is live since 2026-04-20 19:56:32.
Internal Auditor
Location: Miami, FL 33172
Salary: $55,000 - 65,000
Why take an Internal Auditor role with this company?
  • Opportunity to move up in the department and out to other departments, promotions based on performance not tenure
  • Has been on Fortune 500 list for last 66+ years,
  • Company is booming, innovative management team, lots of new challenges
  • Flexibility, work-life balance, and a hybrid schedule
Perks of the Internal Auditor role:
  • Medical, dental, and vision insurance
  • Automatic 3% company contribution to 401(K)
  • CPA completion bonus and will pay for all materials, CPE credits, additional verifications, etc.
  • Generous PTO

What the Internal Auditor will do:
  • Conducts financial and operational audits according to the Internal Audit plan.
  • Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation.
  • Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews.
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Communicate with auditee and clearly transcribe information obtained into standard workpaper format
  • Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings.
  • Organizes documentation in the work papers to facilitate review
  • Perform the audit tests as defined in the work programs.

What the company needs in an Internal Auditor:
  • Bachelor’s Degree in Accounting, 3.0 GPA or higher REQUIRED
  • CPA or CIA preferred but not required
  • 0-2 years experience
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