Junior Internal Auditor - Risk & Controls Specialist

BEST DOCTORS INSURANCE SERVICES LLC; Florida; On-site; USD 60,000 - 90,000; Full time

Job summary

BEST DOCTORS INSURANCE SERVICES LLC is seeking a Junior Internal Auditor to assist in evaluating internal controls, risk management practices, and governance processes. This role offers broad exposure to business operations and a great foundation for a career in internal audit.

The ideal candidate has 3–5 years of relevant experience, strong analytical skills, and proficiency in Excel, Word and PowerPoint. Advanced English and Spanish communication skills are required, with a collaborative,

Qualifications

• Approximately 3 to 5 years of relevant internal audit, external audit, risk, compliance or controls experience.
• Experience performing end-to-end audit testing, including walkthroughs, control evaluation, sample testing and documentation of results.
• Experience working with management and process owners to understand business processes and obtain supporting evidence.
• Advanced-level English, with strong written and verbal communication skills.

Responsibilities

• Assist in planning and executing internal audit assignments across departments.
• Perform testing of financial and operational processes to assess the adequacy of controls.
• Document audit findings, prepare working papers and support audit reports.
• Conduct risk assessments and help identify areas for improvement
• Stay updated on company policies, regulatory requirements and best practices in auditing.
• Support the audit team with administrative tasks and data analysis as needed.

Skills

Analytical skills

Incident follow-up

Bilingual English/Spanish

Team collaboration

Self-motivated/independent work

Education

Bachelor's degree in Accounting/Finance/Business/Risk Management

CIA/CPA/ACCA/CISA preferred

Tools

Excel

Word

PowerPoint

Job description

BEST DOCTORS INSURANCE SERVICES LLC is seeking a Junior Internal Auditor to assist in evaluating internal controls, risk management practices, and governance processes. This role offers broad exposure to business operations and a great foundation for a career in internal audit.

The ideal candidate has 3–5 years of relevant experience, strong analytical skills, and proficiency in Excel, Word and PowerPoint. Advanced English and Spanish communication skills are required, with a collaborative,