Financial & Operational Auditor

Financial & Operational Auditor

Our client in Miami is seeking a Financial & Operational Auditor to join their growing team. Reporting to the Audit Manager, this mid-level role offers an excellent opportunity for professionals with 2–4 years of experience in auditing to further develop their expertise in financial controls, operational audits, and regulatory compliance.

• Conduct financial and operational audits to assess process effectiveness, efficiency, and compliance with regulatory requirements.
• Perform comprehensive internal control testing and document findings to support audit conclusions.
• Analyze financial and operational processes to identify risks, inefficiencies, and opportunities for improvement.
• Prepare detailed audit reports and deliver findings and recommendations to senior management.
• Lead or contribute to the execution and documentation of the Sarbanes-Oxley (SOX) program, ensuring compliance with established frameworks.
• Partner with management to develop and refine risk management practices and monitor remediation efforts.
• Stay current with industry best practices and regulatory changes to maintain compliance standards.

• Bachelor’s degree in Finance, Accounting, or a related field (or equivalent).
• 2+ years of experience in financial and/or operational auditing or related fields.
• Proficiency with risk management and control frameworks (e.g., COSO, COBIT); experience with SOX compliance is preferred.
• Strong analytical and critical-thinking skills, with the ability to handle complex data and processes.
• Excellent verbal and written communication skills, with experience preparing and presenting audit findings.
• Professional certifications (or progress toward) CPA, CIA, or CISA are highly desirable.