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Director Internal Controls Jobs in Florida (NOW HIRING)

ARC Group

Internal Auditor

Miami, FL · Hybrid

This is a direct hire FTE position and a great opportunity for an Internal Auditor to join a direct ... Internal Controls - Assess the adequacy of the company's internal controls, and test the controls ...

Watsco, Inc.

Senior Internal Auditor

FL · On-site

$80K - $100K/yr

More specifically: * Internal Controls - Assess the adequacy in the design of the company ... Reporting audit findings and recommendations to the Sr. Director of Internal Audit and various ...

Framework Ventures

The role requires independent assurance and advisory services to improve governance, risk management, and internal controls. The candidate will lead auditing across financial, operational ...

Crownholdings

Associate Internal Auditor

Tampa, FL · Hybrid

... Controls, Manager of Manufacturing Accounting, Tax Manager, Internal Audit Manager, Manager of Corporate Accounting, CFO Crown EMEA * Other roles outside of Accounting and Finance: Director of ...

Monarchcasino

Internal Audit Manager

Atlantis, FL · On-site

$91K - $120K/yr

The Internal Audit Manager performs and supervises audits over internal controls, operational ... The position reports to the Corporate Director of Internal Audit and assists with developing audit ...

Embryriddle

Senior Internal Auditor

Daytona Beach, FL · On-site

$81K - $100K/yr

... the Director of Internal Audit. The Senior Internal Auditor may be asked to lead operational ... Understanding internal controls, risk assessment, and compliance concepts. * Knowledge of The ...

Chesapeake

Director of Accounting

West Palm Beach, FL · On-site

This role ensures accurate financial reporting, strong internal controls, and compliance with U.S. GAAP, FERC Uniform System of Accounts, and applicable state regulatory requirements. The Director ...

Sims Crane & Equipment Co

DIRECTOR OF ACCOUNTING

Tampa, FL · On-site

$110 - $150/hr

S. GAAP, and robust internal controls and accounting policies are maintained across the company and subsidiaries. In the operated crane rental and heavy equipment services environment, the Director ...

City of Atlantic Beach

Finance Director

Atlantic Beach, FL · On-site

$130K - $155K/yr

... robust internal controls, audit compliance, and multi-year financial strategy. Acting as both a ... Direct all municipal accounting procedures and financial policies in strict compliance with GAAP ...

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Director Internal Controls information

What does a director internal controls do?

A Director of Internal Controls is responsible for overseeing an organization's internal control framework to ensure financial integrity, regulatory compliance, and operational efficiency. They develop policies, assess risks, and implement controls to prevent fraud and errors. Additionally, they collaborate with management and auditors to enhance processes and ensure compliance with industry standards. Their role is critical in maintaining transparency, accuracy, and accountability within the organization.

What are the key skills and qualifications needed to thrive in the director internal controls position?

To excel as a Director Internal Controls, you need a solid background in accounting, auditing, and risk management, typically supported by a relevant degree and extensive experience in internal controls or compliance. Familiarity with ERP systems like SAP or Oracle, and certifications such as CPA, CIA, or CISA are commonly expected. Outstanding analytical thinking, leadership, and communication skills help set top candidates apart in this role. These abilities are essential to effectively design, implement, and monitor internal control systems that safeguard organizational assets and ensure regulatory compliance.

Is internal control a good career?

A career as an Internal Controls professional involves assessing and managing risks to ensure organizational compliance and operational efficiency. It often requires strong analytical skills, knowledge of regulations, and certifications such as CPA or CIA. The role offers opportunities for advancement in finance, audit, and compliance departments.

What are the most commonly searched types of Internal Controls jobs in Florida?

The most popular types of Internal Controls jobs in Florida are:

What are popular job titles related to Director Internal Controls jobs in Florida?

For Director Internal Controls jobs in Florida, the most frequently searched job titles are:

What job categories do people searching Director Internal Controls jobs in Florida look for?

The top searched job categories for Director Internal Controls jobs in Florida are:

What cities in Florida are hiring for Director Internal Controls jobs?

Cities in Florida with the most Director Internal Controls job openings:

Director Internal Controls jobs near you
Infographic showing various Director Internal Controls job openings in Florida as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 11% Part Time, and 2% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution.

Internal Auditor

ARC Group

Miami, FL • Hybrid

Full-time

Re-posted 11 days ago

Job description

INTERNAL AUDITOR (hybrid)
Miami, Florida 33131
ARC Group has an immediate opportunity in sunny Miami, FL for an Internal Auditor. We are looking for an Internal Auditor who is adept with operational / operations and financial auditing with some SOX experience to join our clients diverse team of professionals in Miami, FL. This is a direct hire FTE position and a great opportunity for an Internal Auditor to join a direct client that was founded over 40 years ago and has over 5K employees across North America is a Fortune 500 company and named as one of the top Fortune companies to work for!
This is a great opportunity for an Internal Auditor who has the capacity to learn to join a stable organization that promotes work/life balance, has a history of long tenure with its employees, and provides a path to progress your career from within.
You have permanent US work authorization. This is W2 only working for the end client directly.
Internal Auditor Responsibilities:
  • Conducting financial, operational and internal controls (SOX / Sarbanes-Oxley)
  • Internal Controls - Assess the adequacy of the company's internal controls, and test the controls in several areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments)
  • Financial -- Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error
  • Operational -- perform risk-based audits of subsidiary HQ and store locations to improve operational efficiency, effectiveness, and/or profitability
  • Recommending real-world, practical solutions to improve efficiency and/or effectiveness with the goal of reducing risk, improving internal controls and/or improving profitability
  • Reporting audit findings and recommendations across the organization leadership

Internal Auditor Requirements:
  • 2-4or more years experience in auditing or public accounting
  • 1 or more years of hands-on experience with Sarbanes Oxley/Internal Controls.
  • A degree in Accounting or Finance
  • Must be able to manage multiple tasks and deadlines, be self-motivated, and take pride in your work results
  • Must play well with others! This is a zero-drama environment
  • Must enjoy variety in the tasks performed and an environment of empowerment and responsibility
  • Strong analytical skills with an ability to identify real-world, practical solutions in an ever-changing, dynamic environment
  • A strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards
  • Very strong interpersonal and time management skills
  • Proficiency with the Microsoft Office suite of products, (i.e., Word, Excel, PowerPoint)
  • CIA and/or CPA certifications preferred but not required
  • Willingness to travel (approximately 20%) throughout the United States with limited travel to Canada and Mexico

Would you like to know more about this role? For immediate consideration, please apply directly to Chris Lowry at chrisl@arcgonline.comor call him at 954-715-4790. You can alos apply online and view all our open positions at www.arcgonline.com.
ARC Group is a Forbes-ranked a top 20 recruiting and executive search firm working with clients nationwide to recruit the highest quality technical resources. We have achieved this by understanding both our candidate's and client's needs and goals and serving both with integrity and a shared desire to succeed.
ARC Group is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.
We are a no-fee agency for candidates.