About Careertakes

👉 Important disclosure: Careertakes is a third-party recruiting platform supporting this hiring process. If selected, you will be employed directly by our client, Accounting & Finance.

Applicants for this role may also receive access to additional matched opportunities through the Careertakes platform.

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What You’ll Do

This is a hybrid Internal Auditor role supporting a global maritime shipments organization (US HQ in Miami). The successful candidate will execute internal audit work across accounting, administrative and operations functions to assess controls, compliance and process integrity.

• Plan, scope and execute internal audit engagements across finance, operations and administrative areas
• Review and analyze processes, transactions, records and systems for compliance with policy and regulatory requirements
• Test controls, identify gaps or irregularities, document findings and recommend corrective actions
• Prepare clear working papers, written reports and management summaries of audit results
• Work with stakeholders to drive remediation plans and process improvements
• Travel domestically and internationally as required to support onsite audits

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Responsibilities

• Conduct risk-based audits and testing of financial and operational processes
• Validate transaction accuracy, supporting documentation and reconciliations
• Assess internal control design and operating effectiveness
• Report findings with recommended mitigations and follow-up on remediation status
• Maintain audit workpapers and ensure proper documentation of procedures performed
• Collaborate with cross-functional teams and escalate issues when necessary

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Qualifications

• Bachelor’s degree in Accounting, Finance or related field

• ~2 years of audit experience preferred (internal audit or public accounting). Entry-level candidates from Big 4 are welcome to apply

• Strong analytical and problem-solving skills

• Ability to travel domestically and internationally

• Excellent written and verbal communication skills

• Strong Excel and data analysis skills

• Ability to work independently and manage multiple priorities

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Preferred

• Bilingual in English and Spanish or Portuguese (preferred, not required)
• Experience with maritime, logistics or global operations is a plus
• Familiarity with internal audit standards and COSO/internal control frameworks

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Compensation & Benefits

• Base salary: $100,000 (as listed)
• Bonus: discretionary annual bonus ~20–30% + potential additional 5% bonus component
• Benefits include employer-paid health coverage (~80% employer contribution), 401(k) with match, tuition reimbursement, additional insurances and perks
• Generous paid time off (20–30 days PTO) + additional personal “Well-Being” days and holidays

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Location, Schedule & Travel

• Primary work location: Miami, FL (Downtown Miami) — hybrid schedule (4 days in-office, 1 day remote)
• Schedule: Monday–Friday, typical business hours
• Travel: Frequent domestic and international travel (US & LATAM)

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Why this role

• Join a global maritime shipments organization with a broad international footprint
• Opportunity to own audit engagements end-to-end and influence process improvements
• Strong total compensation opportunity (base + meaningful bonus) and supportive benefits

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Equal Opportunity & Hiring Transparency

Careertakes and our client are Equal Opportunity Employers committed to building a diverse and inclusive workforce. We prohibit discrimination or harassment of any kind. To support a fair and efficient hiring process, AI tools may be used to assist with application review or resume screening. These tools do not replace human decision-making. Final hiring decisions are made by people.

If you have questions about how your data is used, please contact us directly.