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

Sherwood Aviation

Accounting Manager

Miami, FL ยท On-site

... internal control environment. This position reports directly to the Controller. In this position ... the management of inventory, including tracking/valuing all materials, work in progress, and ...

Jobtailor

Senior Auditor

Miami, FL ยท On-site

$110 - $140/hr

... management discussion items * Collaborates with Bank Examiners and External Auditors during examinations * Designs and revises audit procedures and internal control questionnaires * May focus on ...

New

Innovair

Staff Senior Accountant

Miami, FL

$65K - $70K/yr

... Manage vendor relationship management, including verifying and documenting vendor changes in ... of Internal Control Documents. ยท Apply for customer payments ยท Monitor insurance account ...

Innovair

Staff Senior Accountant

Miami, FL

$65K - $70K/yr

... Manage vendor relationship management, including verifying and documenting vendor changes in ... of Internal Control Documents. ยท Apply for customer payments ยท Monitor insurance account ...

Consor Engineers

Senior Accounting Manager

Miami, FL ยท On-site +1

Ensure compliance with GAAP, FAR, and internal control frameworks. * Coordinate audit deliverables ... Manage, mentor, and develop staff accountants. * Establish clear priorities, ensure accountability ...

Consor Engineers

Senior Accounting Manager

Miami, FL ยท On-site +1

Ensure compliance with GAAP, FAR, and internal control frameworks. * Coordinate audit deliverables ... Manage, mentor, and develop staff accountants. * Establish clear priorities, ensure accountability ...

Jobtailor

Senior Accounting Manager

Miami, FL ยท On-site

$120 - $150/hr

Manage payment timing to optimize cash, capture early-pay discounts, and maintain vendor ... Excellent internal-control judgment and comfort operating in a fast-paced, high-change environment.

New

Consor Engineers

Senior Accounting Manager

Miami, FL ยท On-site +1

Ensure compliance with GAAP, FAR, and internal control frameworks. * Coordinate audit deliverables ... Manage, mentor, and develop staff accountants. * Establish clear priorities, ensure accountability ...

Consor Engineers

Senior Accounting Manager

Miami, FL ยท On-site

Ensure compliance with GAAP, FAR, and internal control frameworks. * Coordinate audit deliverables ... Manage, mentor, and develop staff accountants. * Establish clear priorities, ensure accountability ...

Socket.dev

Principal Internal Auditor

Miami, FL ยท On-site

$180 - $240/hr

... control frameworks. * Coordinating Internal Audit's contribution to regulatory exams and ... Building trust-based relationships with US senior management and second-line risk/compliance ...

New

The Walsh Group

Project Controls Manager

Miami, FL

Strong verbal and written skills needed to communicate with external subcontractors and internal mid to upper level management * Some light travel involved The Walsh Group, Ltd. Is committed to ...

Holland America Group

Manager, Financial Reporting

Miami, FL ยท On-site

$97K - $132K/yr

The Manager, Financial Reporting plays a key role in the preparation, review and filing of Carnival ... GAAP, SEC regulations and internal control requirements. The position also supports the Company ...

Holland America Group

Manager, Financial Reporting

Miami, FL ยท On-site

$97K - $132K/yr

The Manager, Financial Reporting plays a key role in the preparation, review and filing of Carnival ... GAAP, SEC regulations and internal control requirements. The position also supports the Company ...

Nubank

Principal Internal Auditor

Miami, FL ยท On-site

... control frameworks. * Coordinating Internal Audit's contribution to regulatory exams and ... Building trust-based relationships with US senior management and second-line risk/compliance ...

StandardAero

Aircraft Engine Component Inspector

Miami, FL ยท On-site

$29.21 - $33/hr

Working knowledge of production management computer system and other related internal control systems. * Experience with RTS (Return to Service) on aircraft parts. * Ability to sign off on 8130's by ...

Training provided

StandardAero

Aircraft Engine Component Inspector

Miami, FL ยท On-site

$29.21 - $33/hr

Working knowledge of production management computer system and other related internal control systems. * Experience with RTS (Return to Service) on aircraft parts. * Ability to sign off on 8130's by ...

Training provided

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

Internal Control Manager information

See Homestead, FL salary details

$71.7K

$122.8K

$156.6K

How much do internal control manager jobs pay per year?

As of Aug 21, 2026, the average yearly pay for internal control manager in Homestead, FL is $122,790.00, according to ZipRecruiter salary data. Most workers in this role earn between $92,800.00 and $156,200.00 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 Homestead, FL are hiring for Internal Control Manager jobs?

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

Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in Homestead, FL as of August 2026, with employment types broken down into 85% Full Time, 14% Part Time, and 1% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution, with an average salary of $122,790 per year, or $59 per hour.

Controller - Hospitality Experience Required

Miami Hotel and Residences

Miami, FL โ€ข On-site

Full-time

Re-posted 11 days ago

Job description

Job Title: Controller
Department: Accounting
Reports To: CFO
FLSA Status: Exempt
SUMMARY:
The Controller is responsible for overseeing general accounting operations for our hospitality businesses. The Controller's responsibilities include reviewing daily and monthly reconciliations, preparing journal entries, reconciling account balances and bank statements, maintaining the general ledger, participating in and preparing month-end close entries, and guiding the Budgeting and Forecasting activities of the property. They will engage directly with the property through weekly trips and participate in property leadership meetings. This role requires excellent analytical skills, a thorough knowledge of accounting principles, and the attention to detail necessary to ensure accurate reporting in all areas.
RESPONSIBILITIES:
  • Supervise all employees involved in the accounting process, including, inventory, accounts payable, accounts receivable, and compliance .
  • Prepare and review journal entries on a daily and monthly basis, ensuring accurate account balances and compliance with GAAP.
  • Review and Reconcile balance sheet accounts on a monthly basis by verifying, allocating, posting, reconciling transactions, and resolving discrepancies.
  • Review and Maintain the recording of fixed assets for all locations.
  • Perform month-end duties in accordance with the closing schedule, including ensuring the monthly critiques are completed by the property as well as Quarterly Inventory Spot Checks
  • Review P&L with property to include analyzing margins and variances to Budget and Last Year.
  • Regularly review with the property the A/R balances and concerns of write-offs.
  • Manage the Budgeting and Forecasting process with the property
  • Perform KPI analysis regularly for the property and convey results for improved performance
  • Understand internal control procedures and regulations.
  • Attend weekly property EC meetings as well as weekly One On One's with Property Leaders.
  • Prepare quarterly schedules and external and internal audit requests.
  • Evaluating, developing, and improving property controls, systems, and procedures to increase accuracy and efficiency.
  • Perform other duties as assigned.

QUALIFICATIONS:
  • 4 to 6 years of accounting or finance experience required.
  • Knowledge of generally accepted accounting principles and procedures, as well as internal control procedures and regulations
  • Superior analytical and problem-solving skills.
  • Good verbal and written communication skills.
  • Proven ability to work both independently and collaboratively with different levels of employees.
  • Knowledge of internal control procedures and regulations.
  • Familiarity with laws and regulations that apply to accounting and compliance.
  • Knowledge of Microsoft Office, including strong Excel skills.
  • Knowledge of accounting software such as Oracle-based JD Edwards General Ledger System, Jonas Club Management, Molo, Dataplus, MICROS, Shopify, SHIFT 4, ALOHA, Opera, and ProfitSage a Plus

EDUCATION:
๏ฟฝ Bachelor's degree in Accounting required.
LANGUAGE SKILLS:
  • Excellent verbal and written communication skills in English and Spanish

REASONING ABILITY:
  • Strong problem-solving skills and attention to detail.
  • Strong leadership skills, including the ability to manage a team and outside vendors.

PHYSICAL DEMANDS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
  • Prolonged periods sitting at a desk and working on a computer.

WORK ENVIRONMENT:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. This job is primarily performed in an office environment with a moderate noise level. While performing the duties of this job, the employee is required to frequently inspect inside and outside areas of the property location and may be exposed to ongoing construction and various weather conditions. The noise level in the work environment may range from moderate to loud.
The above job description describes the primary duties and qualifications for this position. The company reserves the right to modify, add, or remove duties and other duties as necessary.
The candidate for this position is an at-will employee and subject to termination with or without cause or notice.

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