About this opportunity
Internal Auditor - Role Keys:
- Entry Level candidates from Big 4
- Bachelors of Accounting or similar
- Travel within US and Int'l
Salary: $90,000-$95,000
Bonus: Annual around % 20- 30% discretionary; + plus additional 5% other bonus
Benefits: 80% Health paid; 20-30 days PTO; + Additional Personal Well-being days; Holidays, 401k + Match, Tuition reimbursement, Other insurances/benefit and Perks.
Location: Downtown Miami
Schedule: M-F; 8:30-5:30; 1 day Remote/4 In office
Travel: Frequent; Domestic & Int'l US & LATAM.
*Additional Time-off "Personal Well-Being days" for Work Life Balance
Company & Position Overview: Maritime Shipments organization in over 150 + countries on a Global scale network; with an International HQ in Europe and US HQ in Miami.
- Ensure compliance with company policy on Internal audits within accounting, administration and operations activities;
- Review & Analyze business processes, internal controls and procedures and compliance requirements;
- Data, accounts, transaction, documentation, operations, costs and related materials;
- Take action on necessary adjustments, provide appraisals of internal control structure of functions or systems;
- Verify adherence to operating rules and investigate irregularities documenting work performed and deviations;
- Recommend process improvements and corrective measures found during audit process;
- Plan next action steps and Scope of work.
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