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

FMS Solutions

Assistant Controller

Fort Lauderdale, FL · On-site

Manage external audits, tax filings, and relationships with auditors and regulatory bodies. * Maintain a robust internal control environment and ensure adherence to corporate policies. Accounting ...

City National Bank of Florida

Auditor Senior

Coral Gables, FL · On-site

$77K - $95K/yr

... internal control systems and operating procedures. This role involves appraising the fairness and reliability of financial records and information for internal management purposes, determining ...

Royal Caribbean Cruise Line

Senior Auditor

Miami, FL · On-site

$77K - $95K/yr

... internal control improvements, and industry best practices. * Perform and/or oversee special projects for senior management, such as fraud detection and prevention, ad-hoc projects, etc. * Review ...

Royal Caribbean Group

Senior Auditor

Miami, FL · On-site

$77K - $95K/yr

... internal control improvements, and industry best practices. * Perform and/or oversee special projects for senior management, such as fraud detection and prevention, ad-hoc projects, etc. * Review ...

Seminole Tribe of Florida

Be Seen First

Gaming Commission Agent

Coconut Creek, FL · On-site

$22.15/hr

... Tribal Internal Control Standards (TICS), STGC approved policies, procedures and regulations. The individual notifies management and supervisors of any suspicious activities and/or irregular ...

Aggreko

Junior Regional Controls Associate

Miami, FL · Remote

Strong experience in finance, internal control or internal audit roles with multinational companies (directly or in practice); experience managing Sox compliance in a listed environment an advantage

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Showing results 41-60

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

Internal Control Manager information

See Miramar, FL salary details

$72.3K

$123.9K

$158K

How much do internal control manager jobs pay per year?

As of Aug 23, 2026, the average yearly pay for internal control manager in Miramar, FL is $123,871.00, according to ZipRecruiter salary data. Most workers in this role earn between $93,600.00 and $157,600.00 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 Miramar, FL are hiring for Internal Control Manager jobs?

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

Internal Control Manager jobs near you

Senior Director, Controller - NA Accounting

Jobtailor

Coral Gables, FL • On-site

$180 - $250/hr

Other

Posted 17 days ago

Job description

  • Oversee all aspects of the region's accounting, financial reporting, and internal control functions.
  • Lead the accounting organization for a major Business Unit in a publicly traded produce company.
  • Ensure the integrity, accuracy, and timeliness of financial reporting while maintaining compliance with U.S. GAAP, SEC regulations, SOX requirements, and industry-specific accounting standards.
  • Provide strategic leadership and oversight for accounting operations across multiple business units, geographies, and legal entities.
  • Monitor adherence to inventory controls, inventory costing, and segregation of duties across all locations.
  • Serve as the primary liaison with external auditors, Internal Audit, SOX team, and regulatory agencies.
  • Strengthen internal controls, governance frameworks, and risk management practices.
  • Lead a team of 19 people including 2 Directors.
  • Participate in the implementation of the new ERP system (Infor).
Requirements
  • 4-year college degree in accounting from an accredited institution, and/or equivalent work experience in a similar role.
  • US CPA required
  • SOX and public company experience required
  • 10 years prior experience in financial and operational/cost accounting.
  • Experience leading teams of more than 10 people
  • Excellent knowledge of Microsoft Office programs (i.e. Excel, Word, PowerPoint and Outlook, etc.).
  • Understanding of corporate wide End-to-end processes (P2P, O2C, I2P, R2R)
  • Experience working with ERP system such as Oracle or SAP.
  • Excellent communication and interpersonal skills.
Core Competencies

Demonstrates expertise in financial reporting, compliance with U.S. GAAP, and internal control functions while providing strategic leadership across multiple business units. Proven ability to manage teams, strengthen governance frameworks, and implement ERP systems effectively.

Highest-signal resume keywords
  • US CPA
  • SOX Compliance
  • Financial Reporting
  • Team Leadership
  • ERP Implementation
ATS Optimization KeywordsHard Skills
  • Financial Accounting
  • Operational Accounting
  • Cost Accounting
  • Inventory Control
  • End-to-End Processes
  • U.S. GAAP
  • SEC Regulations
  • Risk Management
  • Internal Controls
  • Audit Liaison
Soft Skills
  • Excellent Communication
  • Interpersonal Skills
Certifications & Qualifications
  • US CPA
Industry Keywords
  • Public Company Experience
  • Financial Reporting Standards
  • Governance Frameworks
  • Regulatory Compliance
  • SOX Requirements
Tools & Technologies
  • Microsoft Office
  • ERP Systems
  • Infor
  • Oracle
  • SAP
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