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, Maritime & Global Shipping Logistics (CONFIDENTIAL CLIENT).

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

---

About the Role

Confidential Client seeks an Internal Auditor to join their global maritime shipping and logistics team based in Miami, FL. This role suits early-career audit professionals (Big 4 experience welcome) with strong accounting foundations who are comfortable traveling domestically and internationally to support on-site audit work and control enhancements.

---

What You’ll Do

• Conduct internal audits across accounting, operational, and administrative functions to assess compliance with policies and controls.
• Examine workflows, control activities, and supporting procedures to identify compliance gaps and operational risks.
• Review financial records, transactions, and cost details for accuracy and control effectiveness.
• Document audit work thoroughly, including observations, exceptions, and supporting evidence.
• Investigate unusual activity or control issues, validate findings, and communicate results clearly to stakeholders.
• Recommend practical control improvements and risk mitigation measures.
• Help define audit scope, organize testing plans, and prepare follow-up action items.
• Travel frequently to domestic and international business locations (US & LATAM) to perform on-site audit procedures.

---

Qualifications

• Bachelor’s degree in Accounting or a closely related field.
• Minimum ~2 years audit experience preferred; entry-level candidates from Big 4 public accounting are encouraged to apply.
• Working knowledge of internal audit practices, financial audit methods, and documentation standards.
• Strong analytical skills and attention to detail when reviewing processes, accounts, and transactions.
• Experience preparing clear audit findings, workpapers, and reports.
• Strong written and verbal communication skills; ability to present observations and recommendations to a range of stakeholders.
• Willingness and ability to travel frequently domestically and internationally.
• English required; Spanish or Portuguese preferred but not required.

---

Compensation & Benefits

• Base salary: $90,000 – $100,000 per year.
• Annual discretionary bonus: approximately 20%–30% + an additional ~5% other bonus.
• Benefits highlights: employer-paid health coverage (~80% paid), 20–30 days PTO plus additional "Personal Well-Being" days, paid holidays, 401(k) with employer match, tuition reimbursement, and other insurance and perks.

---

Schedule & Location

• Primary work location: Downtown Miami, FL (Confidential Client US HQ).
• Schedule: Monday–Friday, 8:30 AM – 5:30 PM. Hybrid: 4 days in office / 1 day remote.
• Travel: Frequent travel required (domestic US & international — including LATAM).

---

Why Join

• Work with a global maritime shipping network serving 150+ countries.
• Gain broad exposure across finance, operations, and international teams.
• Strong professional development and benefits package with support for continuing education.

---

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.