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Director Of Internal Audit Jobs in Boca Raton, FL

Monarchcasino

Internal Audit Manager

Atlantis, FL · On-site

$91K - $120K/yr

The position reports to the Corporate Director of Internal Audit and assists with developing audit strategy and identifying areas of risks for audit planning. Must be able to obtain and maintain ...

LTC PHARMA HLDG LLC

Internal Audit Manager

Fort Lauderdale, FL · On-site +1

$96K - $127K/yr

Develop and execute an annual risk-based internal audit and monitoring plan in coordination with the Senior Director of Compliance and relevant stakeholders. * Lead audits, reviews, and monitoring ...

TTI, Inc.

Sr. Internal Audit Manager

Fort Lauderdale, FL · On-site

$86K - $118K/yr

Techtronic Industries North America, Inc. (TTI) is seeking an Internal Audit Senior Manager reporting to the IA Director with regular exposure to the VP of Internal Audit and Finance leadership. This ...

TTI, Inc.

Sr. Internal Audit Manager

Fort Lauderdale, FL · On-site

$86K - $118K/yr

Techtronic Industries North America, Inc. (TTI) is seeking an Internal Audit Senior Manager reporting to the IA Director with regular exposure to the VP of Internal Audit and Finance leadership. This ...

Monarchcasino

Sr. Internal Auditor

Atlantis, FL · On-site

$76K - $94K/yr

The Internal Auditor will be responsible for planning, performing and coordinating internal audits under the direction of the Internal Audit Manager and Corporate Director of Internal Audit. The ...

The GEO Group

INTERNAL AUDIT INTERN

Boca Raton, FL · On-site

$20/hr

From the development of state-of-the-art facilities and the provision of management services and ... The Internal Audit Intern assists with audits of organization's facilities, Sarbanes-Oxley ...

The GEO Group

INTERNAL AUDIT INTERN

Boca Raton, FL

$20/hr

From the development of state-of-the-art facilities and the provision of management services and ... The Internal Audit Intern assists with audits of organization's facilities, Sarbanes-Oxley ...

The GEO Group

INTERNAL AUDIT INTERN

Boca Raton, FL · On-site

$20/hr

From the development of state-of-the-art facilities and the provision of management services and ... The Internal Audit Intern assists with audits of organization's facilities, Sarbanes-Oxley ...

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Director Of Internal Audit information

See Boca Raton, FL salary details

$50.8K

$131.9K

$203.1K

How much do director of internal audit jobs pay per year?

As of Sep 1, 2026, the average yearly pay for director of internal audit in Boca Raton, FL is $131,904.00, according to ZipRecruiter salary data. Most workers in this role earn between $103,900.00 and $154,200.00 per year, depending on experience, location, and employer.

What does a director of internal audit do?

A Director of Internal Audit is responsible for overseeing an organization's internal audit function, ensuring that financial and operational controls are effective and compliant with laws and regulations. They develop audit plans, manage audit teams, and report findings and recommendations to senior management and the board of directors. Their work helps identify risks, prevent fraud, and improve processes across the organization. Typically, they act as a key advisor on internal controls, risk management, and corporate governance.

What are the key skills and qualifications needed to thrive as a director of internal audit?

To thrive as a Director of Internal Audit, you need deep expertise in accounting, risk management, and internal controls, typically supported by a bachelor’s or master’s degree in accounting or finance and certifications like CPA, CIA, or CISA. Familiarity with audit management software, data analytics tools, and enterprise resource planning (ERP) systems is essential. Exceptional leadership, strategic thinking, and effective communication skills help drive audit initiatives and foster collaboration across the organization. These competencies are vital for ensuring regulatory compliance, mitigating risks, and adding value to organizational processes.

What are some common challenges faced by a director of internal audit, and how can they be addressed?

A Director of Internal Audit often faces challenges such as managing audits across diverse business units, ensuring compliance with evolving regulations, and maintaining independence while building collaborative relationships with other departments. Addressing these challenges requires strong communication skills, continuous professional development, and a proactive approach to risk assessment. Leveraging technology and building a skilled team can also help streamline audit processes and improve overall effectiveness.

What is the difference between Director Of Internal Audit vs Internal Auditor?

AspectDirector Of Internal AuditInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA (optional)
Work EnvironmentOversees internal audit teams, strategic planningExecutes audit procedures, reports findings
ResponsibilitiesLeading audit strategy, risk management, reporting to senior managementPerforming audits, testing controls, documenting results

The Director Of Internal Audit typically holds a leadership role, overseeing audit functions and setting strategies, while the Internal Auditor focuses on executing audit tasks and reporting findings. Both roles often require similar certifications and work within the same industry environment, but differ in scope and seniority.

What are the most commonly searched types of Of Internal Audit jobs in Boca Raton, FL?

The most popular types of Of Internal Audit jobs in Boca Raton, FL are:

What job categories do people searching Director Of Internal Audit jobs in Boca Raton, FL look for?

The top searched job categories for Director Of Internal Audit jobs in Boca Raton, FL are:

What cities near Boca Raton, FL are hiring for Director Of Internal Audit jobs?

Cities near Boca Raton, FL with the most Director Of Internal Audit job openings:

Director Of Internal Audit jobs near you
Infographic showing various Director Of Internal Audit job openings in Boca Raton, FL as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 13% Part Time, and 2% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution, with an average salary of $131,904 per year, or $63.4 per hour.

Internal Audit Manager

Monarchcasino

Atlantis, FL • On-site

$91K - $120K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 16 days ago

Job description

At Atlantis Casino Resort Spa, we are more than just a premier destination for luxury gaming and hospitality in Reno, Nevada; we are creators of unforgettable moments. Our commitment to excellence shines through our exceptional gaming, exquisite dining, and indulgent spa services, all set in an inviting and sophisticated atmosphere. As a family-owned business, we prioritize nurturing lasting relationships with our guests and the community, ensuring that every interaction is warm, memorable, and tailored to foster a true sense of belonging.

Overview:

Come join Team Atlantis! The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is hands on and ensures adherence to Nevada Gaming Commission (NGC) and Nevada Gaming Control Board (NGCB) regulations, including Nevada Minimum Internal Control Standards (MICS), Title 31/AML requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal controls, operational efficiency, and compliance across all gaming and non-gaming departments, playing a critical role in safeguarding assets, mitigating risks, and supporting regulatory readiness. The position collaborates closely with property leadership, regulators, and external auditors to maintain a high-integrity control environment. The position reports to the Corporate Director of Internal Audit and assists with developing audit strategy and identifying areas of risks for audit planning. Must be able to obtain and maintain required gaming registration or regulatory.

Responsibilities:

  • Assist with developing and executing a risk-based annual audit plan aligned with Nevada gaming regulations and property-level risk assessments.
  • Maintain audit methodologies consistent with industry standards, and NGCB expectations, internal controls over financial reporting, the IIA Professional Practices Framework.
  • Lead audits ensuring compliance with Nevada MICS, NGC regulations, internal controls, and property procedures.
  • Reviews audit workpapers prepared by the Internal Auditor and evidence for completeness and adherence to professional standards.
  • Ensure findings are clearly supported and reported in a timely manner.
  • Monitor compliance with Nevada Gaming Control Board (NGCB) rules, including the Nevada Gaming Control Act and associated regulations.
  • Support Title 31/AML compliance through testing, control evaluation, and collaboration with the Compliance Department.
  • Participate in property responses to NGCB inquiries or inspections and assist with regulatory readiness for audits and walkthroughs.
  • Stay informed of regulatory updates issued by NGCB and ensure the audit plan reflects new or revised requirements.
  • Prepare audit reports outlining findings, regulatory rules, recommendations and Management Responses.
  • Obtain responses and corrective actions from Management on findings.
  • Track corrective action plans and verify implementation consistent with Nevada regulatory expectations.
  • Other duties as assigned my management.

While performing the duties of this job, the employee may be required to stand; walk; use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel crouch or crawl; talk, and hear. The employee may occasionally lift and/or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to focus.

Education & Experience

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field required.
  • 5+ years of internal or external audit experience, in the Gaming Industry.
  • Prior management or supervisory experience.
  • Strong knowledge of Nevada gaming operations, systems, and internal controls required.
  • Knowledge of Colorado Regulations a plus.

Certifications (Preferred)

  • A CIA, CPA, CISA or CFE is preferred.

Skills & Competencies

  • Deep understanding of Nevada Gaming Regulations, Nevada MICS, and Title 31/AML requirements.
  • Sarbanes Oxley Testing Experience
  • Strong analytical, investigative, and risk-assessment skills.
  • Excellent communication skills-able to explain complex regulatory or operational findings clearly.
  • Ability to work independently while maintaining strong collaboration with compliance, operations, and executive leaders.
  • High integrity and ability to maintain confidentiality in a regulated environment.
  • Proficiency with audit tools, data analytics, and Microsoft Office applications.

***Must adhere to all appearance standards, including but not limited to no "visible" tattoos/piercings or unnatural hair colors. ***

Atlantis Casino Resort Spa fosters a team working environment and an environment that is focused on Team Member recognition and appreciation. Some of the ways in which we accomplish this is by offering the following:

  • Comprehensive benefits (medical, dental, vision, supplemental coverage)
  • 401K retirement savings plan + discretionary match
  • Education Tuition Reimbursement Program
  • Paid Vacation
  • Holiday Pay
  • Weekly Resort Prizes
  • Career Development and Training Workshops
  • FREE daily meal
  • Internal Advancement

We believe that our people are at the heart of our success. By investing in our team through growth opportunities and robust training programs, we cultivate an environment of loyalty and pride. Our focus on building a talent ecosystem in collaboration with local institutions enables us to ensure that every experience at Monarch reflects the luxury and dedication we stand for. Join us in creating extraordinary experiences that inspire and elevate the spirit of hospitality.

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