Internal Auditor

Internal Auditor (Travel w Hybrid & Generous PTO)

We are looking for an Internal Auditor to join a Global transport organization based in Miami, Florida. This role is well suited for an audit specialist including early-career professionals from Big 4, with strong accounting foundations and exposure across financial, operational, and administrative environments. The position offers the opportunity to work closely with teams across domestic and international locations while helping strengthen controls, improve compliance, and support sound business practices.

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

Salary: $90,000-$100,000

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.

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.

Keys to this role:

• Bachelors of Accounting or similar
• 2 years of Audit min preferred - Entry Level candidates from Big 4 welcome to Apply!
• Entry Level candidates from Big 4in English and Spanish or Portuguese preferred but not required
• Can Travel both Domestic & Int'l

Responsibilities

• Conduct internal audits across accounting, operational, and administrative functions to evaluate alignment with company policies and established standards.

• Examine business workflows, control activities, and supporting procedures to identify compliance gaps, inefficiencies, and areas of risk.

• Review financial records, transactional data, cost details, and related documentation to assess accuracy, completeness, and control effectiveness.

• Document audit work thoroughly, including observations, exceptions, and supporting evidence gathered during each engagement.

• Investigate unusual activity or control issues, validate findings, and communicate concerns with clarity and professionalism.

• Recommend practical improvements that strengthen internal controls, resolve audit issues, and reduce future exposure.

• Help define audit scope, organize testing plans, and outline next steps for upcoming reviews and follow-up activities.

• Travel to domestic and international business locations as needed to perform on-site audit procedures and support global audit objectives.

• Bachelor’s degree in Accounting or a closely related field.

• Early-career audit experience, including candidates with training from a Big Four public accounting environment.

• Working knowledge of internal audit practices, financial audit methods, and audit documentation standards.

• Ability to analyze processes, accounts, transactions, and control structures with strong attention to detail.

• Experience identifying audit findings and preparing clear, organized reports or supporting workpapers.

• Strong written and verbal communication skills for presenting observations and recommendations to stakeholders.

• Willingness and ability to travel frequently within the United States and internationally.

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