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