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Internal Audit Executive Jobs in Boca Raton, FL (NOW HIRING)

KEITH

Controller

Pompano Beach, FL · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Analyze financial results and provide recommendations to the Director of Finance and executive ... Experience with budgeting, forecasting, audits, and internal controls. Knowledge, Skills ...

CFS

Chief Financial Officer

Fort Lauderdale, FL · On-site

$130K - $160K/yr

Lead both Finance and Human Resources, providing broad executive leadership exposure. * Present ... Experience with budgeting, financial reporting, audits, compliance, and internal controls ...

Valid8 Financial, Inc.

VP of Finance

Fort Lauderdale, FL · On-site

$180 - $215/hr

  • Medical

  • Dental

  • Vision

... audit readiness Establish internal controls, financial policies, reporting standards, and systems that support continued growth Prepare financial reporting, forecasts, and materials for executive ...

Socket.dev

VP of Finance

Fort Lauderdale, FL · On-site

$180 - $215/hr

  • Medical

  • Dental

  • Vision

... audit readiness * Establish internal controls, financial policies, reporting standards, and systems that support continued growth * Prepare financial reporting, forecasts, and materials for executive ...

UpsideHom, Inc.

VP of Finance

Fort Lauderdale, FL · On-site

  • Medical

  • Dental

  • Vision

... audit readiness * Establish internal controls, financial policies, reporting standards, and systems that support continued growth * Prepare financial reporting, forecasts, and materials for executive ...

Socket.dev

Director of Operations

Fort Lauderdale, FL · On-site

$150 - $190/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... and internal business partners. * Support advisor offices by educating teams on operational ... Partner with Compliance, Finance, Legal, Risk, and executive leadership to support audits ...

CFS

Chief Financial Officer

Fort Lauderdale, FL

$130K - $140K/yr

  • Retirement

Serve as a key strategic advisor to a respected, collaborative, and energetic CEO * Gain ... Ensure strong internal controls, financial systems, and policies that support long-term ...

CFS

Chief Financial Officer

Fort Lauderdale, FL · On-site

$130K - $140K/yr

  • Retirement

Serve as a key strategic advisor to a respected, collaborative, and energetic CEO * Gain ... Ensure strong internal controls, financial systems, and policies that support long-term ...

PIVOT Workforce

Controller

Fort Lauderdale, FL

$140K - $160K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Executive Financial Strategy - Deliver actionable insights to inform capital planning and project investments. Audit & Regulatory Compliance - Serve as the key liaison for internal and external ...

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All JobsInternal Audit JobsInternal Audit Executive JobsInternal Audit Executive Jobs in Boca Raton, FL

Internal Audit Executive information

See Boca Raton, FL salary details

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How much do internal audit executive jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for internal audit executive in Boca Raton, FL is $58.44, according to ZipRecruiter salary data. Most workers in this role earn between $53.17 and $63.89 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an internal audit executive?

To thrive as an Internal Audit Executive, you need strong analytical abilities, a solid understanding of accounting principles, and typically a degree in accounting, finance, or a related field, often supplemented by certifications like CIA or CPA. Familiarity with audit management software, ERP systems, and data analysis tools is essential for effective risk assessment and reporting. Outstanding attention to detail, critical thinking, and interpersonal skills help build trust and communicate findings clearly. These competencies are crucial for ensuring organizational compliance, identifying risks, and supporting sound business practices.

What are the typical challenges faced by an internal audit executive when working with cross-functional teams?

As an Internal Audit Executive, collaborating with cross-functional teams can present challenges such as navigating differing priorities, ensuring clear communication, and maintaining objectivity while assessing processes outside your direct area of expertise. Building strong relationships and trust with colleagues in various departments is crucial to gather accurate information and foster a cooperative environment. Additionally, you may need to balance meeting audit deadlines with accommodating other teams' schedules, making effective time management and adaptability essential skills in this role.

What is an internal audit executive?

Internal Audit Executives are professionals responsible for evaluating and improving an organization's internal controls, risk management, and governance processes. They conduct audits to ensure compliance with laws, regulations, and company policies, and identify areas for operational improvement. Their work helps safeguard company assets, ensure the accuracy of financial records, and support management in achieving organizational objectives. Internal Audit Executives also provide recommendations to enhance efficiency and mitigate risks.

What is the difference between Internal Audit Executive vs Internal Auditor?

AspectInternal Audit ExecutiveInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentSenior role overseeing audit teams and strategiesPerforming audits, testing controls, and reporting findings
Employer & Industry UsageCorporate, finance, and consulting firmsOrganizations across various industries, including finance, manufacturing, and government

The Internal Audit Executive typically holds a senior position responsible for managing audit functions, developing strategies, and leading teams. In contrast, the Internal Auditor focuses on executing audit procedures, testing controls, and preparing reports. Both roles require similar certifications and are integral to organizational compliance and risk management, but they differ in scope and seniority.

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

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

What are popular job titles related to Internal Audit Executive jobs in Boca Raton, FL?

For Internal Audit Executive jobs in Boca Raton, FL, the most frequently searched job titles are:

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

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

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

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

Internal Audit Executive jobs near you

Controller

KEITH

Pompano Beach, FL • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 15 days ago

Job description

Controller
KEITH is seeking a detail-oriented and strategic Controller with strong accounting experience and hands-on expertise in Deltek Vantagepoint ERP.
Reporting to the Director of Finance, the Controller is responsible for directly performing and managing day-to-day accounting operations, financial reporting, month-end close, budgeting, internal controls, and compliance activities. This role requires a hands-on accounting professional who is comfortable rolling up their sleeves to execute transactions, reconcile accounts, prepare financial statements, and support audit and tax requirements while helping drive process improvements.
As a key member of the Finance team, the Controller ensures the accuracy and integrity of financial information, safeguards company assets, supports strategic decision-making, and helps build a scalable accounting function to support the company's continued growth.
Responsibilities:
Financial Management & Reporting
  • Perform and oversee all accounting functions, including general ledger, accounts payable, accounts receivable, payroll review, fixed assets, and revenue recognition.
  • Prepare monthly, quarterly, and annual financial statements and management reports.
  • Execute month-end and year-end close processes, including journal entries, reconciliations, accruals, and account analyses.
  • Maintain the integrity of financial records and ensure compliance with GAAP and company policies.
  • Analyze financial results and provide recommendations to the Director of Finance and executive leadership.
  • Serve as the primary accounting resource for Deltek Vantagepoint financial data and system-related improvements including general ledger, accounts payable, accounts receivable, billing, and project accounting.
Budgeting, Forecasting & Analysis
  • Assist in the development of annual budgets, forecasts, and financial plans.
  • Monitor financial performance against budget and forecast, identifying variances and key business drivers.
  • Prepare financial models and analyses to support operational and strategic decision-making.
  • Provide insights into profitability, cash flow, utilization, overhead, and project performance.
Internal Controls & Compliance
  • Develop, document, and maintain accounting policies and internal control procedures.
  • Perform control activities and periodic reviews to ensure compliance with company policies and regulatory requirements.
  • Identify financial risks and recommend process improvements to strengthen controls and efficiency.
  • Support implementation of best practices within Deltek Vantagepoint and related financial systems.
Cash Management & Risk Oversight
  • Monitor cash flow and assist with liquidity planning and forecasting.
  • Manage daily banking activities, account reconciliations, and cash management processes.
  • Review accounts receivable, work-in-process, and accounts payable activity to optimize working capital.
  • Assist in evaluating and mitigating financial and operational risks.
Audit & Tax Administration
  • Prepare audit schedules, supporting documentation, and reconciliations for external auditors.
  • Coordinate annual audits and serve as a primary point of contact for auditors and tax advisors.
  • Support tax compliance requirements and assist with information requests from external providers.
  • Implement recommendations resulting from audits and compliance reviews.
Leadership & Collaboration
  • Act as the accounting lead and subject matter expert within the organization.
  • Collaborate closely with project managers, operations leaders, human resources, and executive management on financial matters.
  • Support future growth of the accounting function, including process documentation, cross-training, and potential team development.
  • Promote a culture of accountability, continuous improvement, and customer service.
Strategic Business Support
  • Partner with the Director of Finance to support financial planning and organizational goals.
  • Provide financial analysis related to growth initiatives, investments, and operational improvements.
  • Evaluate accounting processes, technology, and reporting capabilities to improve efficiency and scalability.
  • Support executive decision-making through accurate financial reporting and actionable analysis.
Experience:
  • Minimum of 8 years of accounting experience, including significant hands-on responsibility for month-end close and financial reporting.
  • Previous experience in a Controller, Assistant Controller, Accounting Manager, or Senior Accountant role; CPA preferred.
  • Experience in professional services, architecture, engineering, consulting, or project-based environments preferred.
  • Strong working knowledge of Deltek Vantagepoint preferred.
  • Experience with budgeting, forecasting, audits, and internal controls.
Knowledge, Skills & Abilities
  • Strong knowledge of GAAP, financial reporting, and internal controls.
  • Demonstrated ability to independently manage a full-cycle accounting function.
  • Advanced proficiency in Deltek Vantagepoint, Microsoft Excel, and financial reporting tools.
  • Strong analytical, problem-solving, and organizational skills.
  • Ability to balance strategic thinking with hands-on execution.
  • Excellent communication and relationship-building skills.
  • High level of integrity, professionalism, and attention to detail.
Location
  • This position can be based at any of our five South Florida offices; however, the Pompano Beach office is preferred.

We offer competitive benefits, including:
  • 100% PAID Medical, Dental, and Vision
  • Employer matched 401K - 100% Vested on Day 1 of contribution!!!
  • Paid Parental leave and Life Insurance
  • PTO, Holidays, and more!

Apply