Junior Financial & Operational Auditor

Junior Financial & Operational Auditor

Bachelor's in Accounting or Finance is required with a minimum of a 3.0 GPA 

Our client in Miami is seeking a Junior Financial & Operational Auditor to join their growing team. Reporting to the Audit Manager, this entry-level role offers an excellent opportunity for professionals looking to develop their expertise in financial controls, operational audits, and regulatory compliance.

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Key Responsibilities:

• Assist in conducting financial and operational audits in alignment with the company’s Internal Audit plan.
• Perform detailed internal control testing and maintain thorough documentation of findings.
• Evaluate financial processes and operational efficiencies to identify areas for improvement and mitigate risks.
• Support the preparation and presentation of audit findings and recommendations to management.
• Participate in the execution and documentation of the Sarbanes-Oxley (SOX) program, ensuring compliance with established frameworks.
• Collaborate with management to refine internal processes and monitor remediation efforts for key control deficiencies.
• Stay updated on relevant regulatory and compliance requirements to ensure audits meet industry standards.

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Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field (or equivalent).
• Strong foundation in risk management and control frameworks (e.g., COSO, COBIT) is highly preferred.
• Excellent analytical and problem-solving skills with keen attention to detail.
• Exceptional verbal and written communication skills, with the ability to present findings clearly.
• Certification or progress toward CPA, CIA, or CISA is a strong advantage.
• Willingness to travel (approximately 5% annually).

Salary Range: $65,000-$75,000 per year 

Brilliant is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.

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