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Internal Control Manager Jobs in Hialeah, FL (NOW HIRING)

Titan America

QC Lab Supervisor

Medley, FL

The primary responsibility is the safe management of the QC Lab and staff. In addition, the role is ... internal maintenance interaction. * Ensures accurate results in testing via equipment operation.

Quality

Manager, Quality Control (TAS)

Sunrise, FL · On-site

Management of QA/QC staff, GMP and ISO compliance. Job Details/Responsibilities * Manages ... Provides adequate QA support to the assigned areas and responds to Internal Audits, and takes ...

Titan America

QC Lab Supervisor

Medley, FL · On-site

The primary responsibility is the safe management of the QC Lab and staff. In addition, the role is ... internal maintenance interaction. * Ensures accurate results in testing via equipment operation.

Titan America

QC Lab Supervisor

Medley, FL · On-site

The primary responsibility is the safe management of the QC Lab and staff. In addition, the role is ... internal maintenance interaction. * Ensures accurate results in testing via equipment operation.

Titan America

QC Lab Supervisor

Medley, FL · On-site

The primary responsibility is the safe management of the QC Lab and staff. In addition, the role is ... internal maintenance interaction. * Ensures accurate results in testing via equipment operation.

Titan America

QC Lab Supervisor

Medley, FL · On-site

The primary responsibility is the safe management of the QC Lab and staff. In addition, the role is ... internal maintenance interaction. * Ensures accurate results in testing via equipment operation.

Elevance Health

Senior Internal Auditor

Miami, FL · Hybrid

$80K - $100K/yr

Senior Internal Auditor Senior Internal Auditor Location: This role requires associates to be in ... Provide valuable insights to the business to improve the effectiveness of risk management, control ...

Norwegian Cruise Line

Sr Internal Auditor

Miami, FL · On-site

$80K - $100K/yr

Work closely with the Operational audit team, management, and other departments to support ... Knowledge of internal control frameworks and auditing standards.* Good interpersonal skills in ...

Elevance Health

Senior Internal Auditor

Miami, FL · Hybrid

$80K - $100K/yr

Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week ... Provide valuable insights to the business to improve the effectiveness of risk management, control ...

PAFCO

QA/QC Supervisor

Doral, FL · On-site

Conduct plant inspections, internal audits, pre-operational inspections, and raw material ... Schedule QC coverage and support staffing, performance management, and employee development.

Global Crossing Airlines

QC Inspector

Miami, FL · On-site

The QC Inspector also supports the performance monitoring of the CAMP through internal and vendor ... Perform other duties as assigned by the Director of Quality (DOQ) or QC Manager. SKILLS AND ...

NCL Bahamas Ltd.

Senior Internal Auditor

Miami, FL · On-site

$80K - $100K/yr

Work closely with the Operational Audit team, management, and other departments to support ... internal control frameworks and auditing standards; good interpersonal skills to develop and ...

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Showing results 21-40

All JobsInternal Control JobsInternal Control Manager JobsInternal Control Manager Jobs in Hialeah, FL

Internal Control Manager information

See Hialeah, FL salary details

$70.6K

$121K

$154.4K

How much do internal control manager jobs pay per year?

As of Sep 12, 2026, the average yearly pay for internal control manager in Hialeah, FL is $121,049.00, according to ZipRecruiter salary data. Most workers in this role earn between $91,500.00 and $154,000.00 per year, depending on experience, location, and employer.

What is an internal control manager?

Internal Control Managers are professionals responsible for overseeing and improving an organization's internal control systems. They develop, implement, and monitor policies and procedures to ensure compliance with laws, regulations, and company standards. Their role includes identifying areas of risk, recommending improvements, and working closely with other departments to strengthen internal controls. Ultimately, they help safeguard the company's assets and ensure the accuracy and integrity of financial reporting.

What are the key skills and qualifications needed to thrive as an internal control manager?

To thrive as an Internal Control Manager, you need a strong background in accounting, auditing, risk management, and a relevant degree such as finance or business administration, often complemented by certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems, and data analytics tools is commonly required. Analytical thinking, attention to detail, and effective communication are vital soft skills for identifying process weaknesses and collaborating across departments. These skills ensure robust internal controls, compliance with regulations, and the safeguarding of organizational assets.

What are some common challenges faced by internal control managers when implementing new control processes?

Internal Control Managers often encounter resistance to change from staff who are accustomed to existing workflows. Aligning new processes with the organization's culture and ensuring buy-in from multiple departments can be challenging. Additionally, balancing the need for thorough oversight with operational efficiency requires careful planning and communication. Effective managers address these challenges by providing clear training, demonstrating the value of controls, and fostering collaboration between stakeholders.

What skills do you need to be an internal control manager?

An internal control manager needs strong analytical skills, attention to detail, and knowledge of accounting principles and regulatory standards. They should have experience with risk assessment, internal auditing, and familiarity with control frameworks like COSO. Effective communication and proficiency with audit tools and software are also important.

What cities near Hialeah, FL are hiring for Internal Control Manager jobs?

Cities near Hialeah, FL with the most Internal Control Manager job openings:

Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in Hialeah, FL as of August 2026, with employment types broken down into 83% Full Time, 15% Part Time, 1% Temporary, and 1% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution, with an average salary of $121,049 per year, or $58.2 per hour.

Audit Supervisor | ICFR - National Attest Office

Fort Lauderdale, FL • On-site

CBIZ, Inc.
Business Management Consulting • 5 - 10K employees
Learn more about CBIZ, Inc.external

$99K - $130K/yr

Full-time

Posted 13 days ago

CBIZ rating

8.1

Company rating: 8.1 out of 10

Based on 58 frontline employees who took The Breakroom Quiz

Job description


#LI-TV1 #LI-Hybrid
Responsibilities
Essential Functions and Primary Duties
  • Lead Internal Control over Financial Reporting (ICFR) audit engagements from planning through completion for a diverse portfolio of clients.
  • Perform risk assessments and develop audit plans, testing strategies, and procedures to evaluate the design and operating effectiveness of internal controls.
  • Execute complex audit procedures and ensure engagements are completed in accordance with applicable professional standards and regulatory requirements.
  • Review workpapers and audit documentation for accuracy, completeness, and support of conclusions reached.
  • Identify control deficiencies, determine severity, and develop and execute remediation testing plans as appropriate.
  • Monitor engagement progress, budgets, and timelines while communicating status, risks, and variances to management and clients.
  • Serve as a primary point of contact for clients, developing and maintaining strong relationships through responsive and professional service.
  • Communicate audit findings, observations, recommendations, and engagement results to clients and firm leadership.
  • Provide guidance on internal control matters in support of client service initiatives and advisory opportunities.
  • Supervise, coach, mentor, and develop associates and senior associates through ongoing feedback, training, and performance management.
  • Participate in the recruitment, onboarding, and development of team members while fostering a collaborative and inclusive work environment.
  • Research technical accounting, auditing, and regulatory issues and develop practical recommendations and solutions.
  • Stay current on emerging accounting, auditing, internal control, and regulatory developments through continuing education and professional development activities.
  • Identify opportunities to expand services and support business development, networking, recruiting, and community involvement initiatives.
  • Demonstrate sound professional judgment, project management skills, and a commitment to delivering high-quality client service.

Preferred Qualifications
  • Master's degree in Accounting, Accounting Information Systems, Taxation, or related field.
  • CPA license or active pursuit of CPA licensure.
  • 3+ years of public accounting audit experience, including experience with Internal Control over Financial Reporting (ICFR) engagements.
  • Experience leading audit engagements and supervising professional staff.
  • Strong knowledge of U.S. GAAP, auditing standards, PCAOB standards, and internal control frameworks.
  • Demonstrated leadership, project management, analytical, and problem-solving skills.
  • Experience utilizing audit technologies, data analysis tools, Microsoft Excel, and other relevant software applications.

Qualifications
Minimum Qualifications
  • Bachelor's degree required; Master's degree preferred in Accounting, Taxation or related field preferred
  • At least 3 years of experience in public accounting or related field
  • 1 year supervisory experience preferred
  • CPA candidates preferred
  • Ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary
  • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
  • Proficient use of applicable technology
  • Must be able to travel based on client and business needs

About Us
CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market businesses nationwide. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ has more than 9,500 team members across 23 major markets coast to coast.
CBIZ strives to be our team members' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers.
Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C.

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About CBIZ

Sourced by ZipRecruiter

With over 100 offices and nearly 6,000 associates in major metropolitan areas and suburban cities throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level.

Industry

Business management consulting

Company size

5,001 - 10,000 Employees

Headquarters location

Cleveland, OH, US

Year founded

1987

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