Robert Half Internal Auditor (Entry Level from Big Apply) 1day Remote in Miami, Florida

April 2, 2024

Job Description


Opening for an Internal Auditor (Entry Level from Big 4 – welcome to Apply)

Location: Miami

Schedule: M-F; 8:30-5:30 hours with Work-Life balance; 1 day Remote/4 In office

Travel: 6-7 times Maximum yearly; Domestic & International b/w a few states in US & LATAM.

Salary: $80,000 + 2 Bonus’s

Benefits: 80% Medical Paid for Employee; 20 days PTO grows to 30 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. This is new position opening due to growth. And reports to the Director of Internal Audit in small team of 4.

* Entry Level candidates coming from Big 4 are welcome to Apply! *

Position Specs: Ensure compliance with company policy on Internal audits within accounting, administration and operations activities; Review & Analyze business processes, internal controls and procedures and compliance requirements; data, accounts, transaction, documentation, operations, costs and related materials; Take action on necessary adjustments, provide appraisals of internal control structure of functions or systems; verify adherence to operating rules and investigate irregularities documenting work performed and deviations; provide value added recommendations and reporting on process improvements and corrective measures found during audit process; Other skills; Data mining; Financial audit testing; Scope of work planning. Use of Excel, ERP/Oracle a plus, other software’s. Bilingual in English and Spanish or Portuguese is highly needed.


  • 1+ years of public audit or consulting experience; corporate internal audit experience also acceptable

  • Bachelor’s degree in Accounting, Business Administration

  • Bilingual in English and Spanish or Portuguese is highly needed.

  • Strong knowledge of Generally Accepted Accounting Principles

  • Working with external auditors to ensure Sarbanes-Oxley (SOX) compliance

  • Ability to navigate multiple computer systems, applications, and utilize search tools to find information

  • Proficiency with MS Office Suite/ Excel, any ERP/Oracle a plus

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – whenever you choose – even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:/// .


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