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Internal Control Jobs in Florida (NOW HIRING)

Regal Executive Search

Senior Internal Auditor

Sunrise, FL · On-site

$79K - $98K/yr

... internal control objectives are considered and met. • Perform operational, financial, compliance and other risk-based audits as prescribed by the audit plan to evaluate processes to ensure ...

BNY

Vice President, Control

Lake Mary, FL

Leverage the Platform control inventory (RCSA), ensuring it aligns with internal policies, regulatory requirements (e.g., SOX), and industry best practices; amend controls as required off the back of ...

Itau

IT Internal Controls Specialist I

Miami, FL · On-site

... control weaknesses, preparing adequate documentations (working papers) regarding the assessment ... by internal policies, suitability process, documentation, and in compliance with laws and ...

Herc Rentals

Internal Auditor I

Bonita Springs, FL · On-site

$65K - $75K/yr

You will develop knowledge of the components of an effective risk-based internal control environment, including industry specifics and external reporting requirements. What you will do... * Provide ...

Unf

Senior Internal Auditor

Jacksonville, FL · On-site

$78K - $97K/yr

Design detailed audit programs and identify internal control weaknesses, process inefficiencies, and opportunities for improvement. * Evaluate audit testing results and prepare wellsupported, clearly ...

Multi Family Apartment Management Company

Be Seen First

Internal Auditor

Palm Beach Gardens, FL · On-site

POSITION SUMMARY The Internal Auditor manages the internal control processes by monitoring and measuring the organizations resources, policies and procedures. This position will conduct accounting ...

Bealls

Senior Internal Auditor

Bradenton, FL · On-site

$76K - $95K/yr

Review and document internal control systems. * Identify, develop, and document audit issues and recommendations. * Prepare written reports and oral presentations of audit findings and ...

Indelible

Internal Auditor

Tallahassee, FL · On-site

Identify control gaps, compliance issues, and process inefficiencies, and determine their potential ... Internal auditor experience, with a solid understanding of audit methodology, risk assessment, and ...

Ci

Senior Associate, Internal Controls - Miami, FL

Miami, FL · On-site

$80K - $100K/yr

Experience coordinating control testing activities and tracking remediation efforts. Familiarity with financial reporting processes and accounting risks. Experience working with internal and external ...

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All JobsInternal Control JobsInternal Control Jobs in Florida

Internal Control information

See Florida salary details

$25.4K

$54.9K

$92.7K

How much do internal control jobs pay per year?

As of Jul 29, 2026, the average yearly pay for internal control in Florida is $54,884.00, according to ZipRecruiter salary data. Most workers in this role earn between $43,300.00 and $60,500.00 per year, depending on experience, location, and employer.

Is the CIA harder than CPA?

The CIA (Certified Internal Auditor) and CPA (Certified Public Accountant) are different certifications with distinct focuses; the CIA emphasizes internal audit skills and controls, while the CPA covers broader accounting and tax knowledge. Generally, the CPA exam is considered more challenging due to its extensive scope and rigorous testing process, but difficulty varies based on individual background and experience.

What is an internal control job?

An internal control job involves developing, implementing, and monitoring processes and procedures to ensure an organization's operations are effective, financial reporting is accurate, and compliance requirements are met. Professionals in this role often analyze risks, test controls, and use tools like audit software to prevent fraud and errors. Strong attention to detail, understanding of accounting principles, and relevant certifications such as CPA or CIA are common requirements.

What is the difference between Internal Control vs Internal Auditor?

AspectInternal ControlInternal Auditor
CredentialsOften no specific certifications required, but familiarity with control frameworks helpsTypically holds certifications like CIA (Certified Internal Auditor)
Work EnvironmentDesigning, implementing, and monitoring controls within organizationsEvaluating and testing controls through audits
Employer & Industry UsageUsed across industries to ensure compliance and operational efficiencyCommonly employed in finance, manufacturing, and large corporations for risk assessment

Internal Control focuses on establishing and maintaining effective controls within an organization, while Internal Auditors assess and evaluate these controls to ensure they function properly. Both roles are essential for organizational compliance and risk management, often working closely together to improve operational integrity.

Will internal audit be replaced by AI?

Internal auditors perform risk assessment, compliance checks, and control evaluations that require professional judgment and understanding of complex business processes. While AI tools can assist with data analysis and automate routine tasks, they are unlikely to fully replace internal auditors, as human expertise is essential for interpreting results and making strategic decisions.

Do I need a CPA to be an auditor?

A Certified Public Accountant (CPA) credential is often required or preferred for auditors, especially in public accounting firms, as it demonstrates expertise in accounting standards and regulations. However, some internal control or internal audit roles may not require a CPA but typically require relevant experience, certifications like CIA, and strong understanding of internal controls and risk management. Requirements vary by employer and industry.
What are the most commonly searched types of Internal Control jobs in Florida? The most popular types of Internal Control jobs in Florida are:
Infographic showing various Internal Control job openings in Florida as of July 2026, with employment types broken down into 1% As Needed, 75% Full Time, 21% Part Time, 2% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $54,884 per year, or $26.4 per hour.

Internal Control Manager

FirstService Residential

Dania Beach, FL

$130K - $140K/yr

Full-time

Medical, Dental, Vision, Retirement

Re-posted 5 days ago

Job description

Description

Job Overview:

 

The Internal Control Manager reports directly to the Senior Vice President of Performance & Risk Management.  The Internal Control Manager will be responsible for making meaningful contributions to the internal control design of critical risk areas across core accounting operations servicing the US. and Canada business.  The Manager will also be responsible for performing risk assessments including documenting key processes, assessing the control environment, and participating in control mitigation activities.  The Internal Control Manager will also be responsible for performing all aspects of internal control projects that encompass planning, execution, and reporting that drives results, accountability, and the perception of real value. This role will also be responsible for managing investigations, identifying root causes, developing mitigating plans, and assisting the business in remediation of those areas.

Your Responsibilities:

 

  • Operate as a full-time ambassador and champion of the Internal Control vision and strategy by demonstrating support and actively communicating with executives, the team, and the business.
  • Leading forensic investigations across business operations including assessing the root cause, working with operations, communicating with external parties, and developing detective or preventive fraud controls.
  • Creating new internal control processes and ongoing process improvements.
  • Drive internal control project scoping, risk assessment and planning of internal control activities.
  • Execute, lead and maintain accountability for the delivery of high-quality control projects in accordance with established plans ensuring consistent quality and the timely delivery of agreed upon objectives.
  • Collaborate with the business to drive actions that are pragmatic and achievable.
  • Provide meaningful insights about the work that you are responsible for that consistently demonstrates an understanding and appreciation for our business.
  • Perform comprehensive data analysis utilizing company authorized available AI tools
  • Establish and maintain excellent relationships across the business.
  • Provide creative input that will drive greater efficiency and value to the internal control process.
  • Participate on executive level projects that require confidentiality and detailed findings.
  • Practice and adhere to FirstService Residential Global Service Standards.
  • Conduct business at all times with the highest standards of personal, professional and ethical conduct.
  • Perform or assist with any operations as required to maintain workflow and to meet schedules. Notify supervision of unusual equipment or operating problems and the need for additional material and supplies.
  • Participate in any variety of meetings and work groups to integrate activities, communicate issues, obtain approvals, resolve problems and maintain specified level of knowledge pertaining to new developments, requirements, policies, and regulatory guidelines.
  • Ensure all safety precautions are followed while performing the work.
  • Follow all policies and Standard Operating Procedures as instructed by Management.
  • Perform any range of special projects, tasks and other related duties as assigned.

 

 

Skills & Qualifications:

 

  • Experience on projects that involving improving internal controls and accounting processes.
  • Experience in forensic investigations, reporting, and developing preventive or detective controls
  • Proficiency in performing complex data analysis utilizing various sources of information.
  • Experience on various aspects of financial reporting including preparation of financial statements and related disclosures.
  • Experience with automating data analytics, utilizing AI technology, or real estate is a plus.
  • Exceptional communications skills both written and verbal that demonstrates the ability to speak the language of the business not just “audit speak.”
  • Strong understanding of GAAP, Sarbanes-Oxley financial controls and/or IT controls and leading business practices.
  • Demonstrated ability to thrive in a dynamic, fast-paced environment and manage multiple projects/resources simultaneously.
  • High standard of ethics and professionalism.
  • Proven ability to work both independently and in a team environment, shifting between the role of an individual contributor, team player and project manager.
  • Strong knowledge and experience of Microsoft SharePoint, CoPilot,  Power BI, Microsoft Office applications including Excel, Access, Word, Project, Visio; accounting software such as Yardi, or Jenark
  • Minimum 5+ years of overall experience with at least 2 in a supervisory capacity in some combination of internal audit, public accounting, and/or a business operational role such as finance or IT.
  • Bachelor’s degree in accounting, finance, accounting information systems or related field.
  • CPA, CFE, CISA, CIA or other relevant designation is a plus.

 

What We Offer: 

As a full-time associate, you will be eligible for full comprehensive benefits to include your choice of multiple medical plans, dental, and vision. In addition, you will be eligible for time-off benefits, paid holidays, and a 401(k) with a competitive company match.

 

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