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Internal Controls Analyst Jobs in Florida (NOW HIRING)

Stantec

Project Controls Analyst

Fort Myers, FL · On-site

Stantec is seeking a Project Controls Analyst to support the financial, scheduling, and ... Support internal quality management requirements, audits, and compliance (ISO-related or similar)

Stantec

Project Controls Analyst

Sarasota, FL · On-site

Stantec is seeking a Project Controls Analyst to support the financial, scheduling, and ... Support internal quality management requirements, audits, and compliance (ISO-related or similar)

Stantec

Project Controls Analyst

Fort Myers, FL · On-site

Stantec is seeking a Project Controls Analyst to support the financial, scheduling, and ... Support internal quality management requirements, audits, and compliance (ISO-related or similar)

Jj

Trade Controls Analyst

Palm Beach Gardens, FL · On-site

The Trade Controls Analyst plays a critical role in enabling compliant, uninterrupted global supply ... Maintain trade compliance records and support internal audits, assessments, and regulatory ...

TECO

Project Controls Analyst, Varies

Brandon, FL · On-site

RELATIONSHIPS Key Internal: Frequent contact with Director, Manager and staff-level employees ... PROJECT CONTROLS ANALYST I Works with supervision/guidance; receives specific and detailed ...

TECO

Project Controls Analyst, Varies

Brandon, FL · On-site

RELATIONSHIPS Key Internal: Frequent contact with Director, Manager and staff-level employees ... PROJECT CONTROLS ANALYST I Works with supervision/guidance; receives specific and detailed ...

Itau

IT Internal Controls Specialist I

Miami, FL · On-site

Provide specialized support to the Operational Risk and Internal Controls department in evaluating ... various analyses and reporting tools. • Knowledge in tools used for data science and other ...

Triumph Professional Staffing

Be Seen First

Special Project Analyst, Internal Audit

Miami, FL · On-site

$100K - $110K/yr

Evaluate and test internal controls to ensure compliance and operational effectiveness ... Strong analytical and communication skills * Ability to work independently and manage multiple ...

Triumph Professional Staffing

Be Seen First

Special Project Analyst, Internal Audit

Miami, FL · On-site

$100K - $110K/yr

Evaluate and test internal controls to ensure compliance and operational effectiveness ... Strong analytical and communication skills * Ability to work independently and manage multiple ...

Aligned Solutions

Internal Auditor

Miami, FL · On-site

More specifically: * Internal Controls - Assess the adequacy in the design of the company ... Strong analytical skills with an ability to identify real world, practical solutions in an ever ...

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Internal Controls Analyst information

See Florida salary details

$37.4K

$62.3K

$90.8K

How much do internal controls analyst jobs pay per year?

As of Aug 27, 2026, the average yearly pay for internal controls analyst in Florida is $62,321.00, according to ZipRecruiter salary data. Most workers in this role earn between $49,300.00 and $76,600.00 per year, depending on experience, location, and employer.

What is an internal controls analyst?

Internal Controls Analysts are professionals responsible for evaluating and improving an organization's internal control systems. They analyze business processes to identify risks, ensure compliance with regulations, and recommend solutions to strengthen controls and prevent fraud or errors. Their work often involves conducting audits, preparing reports, and collaborating with other departments to implement best practices. By maintaining strong internal controls, these analysts help safeguard company assets and ensure accurate financial reporting.

What are the key skills and qualifications needed to thrive as an internal controls analyst?

To thrive as an Internal Controls Analyst, you need a solid understanding of accounting principles, risk assessment, and internal audit procedures, usually supported by a degree in accounting, finance, or a related field. Familiarity with audit management software, ERP systems like SAP or Oracle, and certifications such as CPA or CIA are highly beneficial. Strong analytical thinking, attention to detail, and effective communication skills help you identify control gaps and convey findings to stakeholders. These skills ensure the integrity of financial processes, compliance with regulations, and the overall effectiveness of risk management frameworks.

What are some common challenges internal controls analysts face when collaborating across departments?

Internal Controls Analysts often work closely with various departments to assess risk and ensure compliance, which can present challenges such as differing priorities, varying levels of process documentation, and resistance to change. Building strong relationships and clear communication channels is essential to effectively explain control requirements and gain buy-in from stakeholders. Analysts must also balance the need for thoroughness with the practical constraints of business operations, often requiring negotiation and adaptability to implement effective controls.

What is the difference between Internal Controls Analyst vs Internal Auditor?

AspectInternal Controls AnalystInternal Auditor
Primary FocusDesign, implement, and monitor internal controls to ensure compliance and operational efficiency.Evaluate and assess the effectiveness of internal controls and financial reporting processes.
CertificationsCPA, CIA, CISA often preferredCPA, CIA, CISA often preferred
Work EnvironmentCorporate compliance, finance, or risk management departmentsInternal audit departments within organizations or external firms
Industry UsageCommon in finance, banking, and large corporationsWidely used across industries for risk and compliance assessment

Both roles require similar certifications and often work within the same industries. The Internal Controls Analyst primarily focuses on developing and maintaining controls to prevent issues, while the Internal Auditor evaluates the effectiveness of those controls through audits. Understanding these differences helps candidates target the right role based on their skills and career goals.

How much do internal controls analysts make?

Internal controls analysts typically earn a median annual salary ranging from $60,000 to $85,000, depending on experience, location, and industry. Entry-level positions may start around $50,000, while experienced professionals with certifications like CPA or CIA can earn over $100,000. Salaries often increase with specialized skills in risk management and compliance tools.

What does an internal controls analyst do?

An internal controls analyst evaluates and monitors an organization’s internal control systems to ensure compliance with policies and regulations. They identify risks, recommend improvements, and often use audit tools and data analysis to prevent fraud and errors, supporting effective financial reporting and operational efficiency.

What are popular job titles related to Internal Controls Analyst jobs in Florida?

For Internal Controls Analyst jobs in Florida, the most frequently searched job titles are:

What job categories do people searching Internal Controls Analyst jobs in Florida look for?

The top searched job categories for Internal Controls Analyst jobs in Florida are:

Internal Controls Analyst jobs near you
Infographic showing various Internal Controls Analyst job openings in Florida as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 11% Part Time, and 2% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution, with an average salary of $62,321 per year, or $30 per hour.

Sr Internal Controls Analyst

Miami, FL • On-site

Federal Express Corporation
See more jobs at Federal Express Corporationexternal

Full-time

This job post has expired 3 days ago. Applications are no longer accepted.

Job description

Designs, develops, and implements enterprise-wide Control Self-Monitoring (CSM) systems and programs

Essential Functions

  • Supports the execution of Control Self-Monitoring (CSM) programs by applying foundational project coordination and risk management skills within a regulatory-aware framework.
  • Assists business partners with CSM onboarding, readiness assessments, and implementation planning, ensuring alignment with internal control standards and compliance requirements.
  • Contributes to cross-functional project efforts by tracking milestones, maintaining documentation, and monitoring progress against timelines and budgets, with attention to risk and regulatory impact.
  • Provides day-to-day support for CSM system functionality, including troubleshooting, routine maintenance, and ensuring system reliability in support of control effectiveness.
  • Prepares control performance and value reports using established metrics and templates, contributing to transparency and accountability in risk oversight.
  • Maintains and updates guidance materials to ensure consistency, usability, and alignment with regulatory expectations across business areas.
  • Participates in audit remediation and control improvement activities as directed, supporting enterprise compliance and risk mitigation efforts.
  • Helps reinforce internal control practices through hands-on support and collaboration with stakeholders across the organization.
  • Performs other duties as assigned.

Minimum Education

Bachelor's degree or equivalent in Business, Accounting, Information Technology, Internal Audit, or a related field, or equivalent experience.

Related experience may offset degree requirements and related education/degree may offset experience requirements.

Minimum Experience

Minimum of five (5) years in financial systems analysis, public accounting, audit, engineering, operations, or information systems.

Knowledge, Skills and Abilities

Strong project management capabilities.
Proficiency in CSM platforms/tools, business software, web technologies, and/or scripting languages in a business environment..
Excellent organizational, time management, and planning skills.

Extensive travel required.

Job Conditions
Domestic/international travel required.


Preferred Qualifications: 3+ years in Internal Controls, Internal Audit, SOX/ICFR Compliance, Financial or Operational Auditing, Risk Mgmt., Accounting, or Information Systems. Experience in a multinational environment/supporting regional or global projects is an advantage. Advanced Spanish (spoken and written). Portuguese is a strong plus.

Pay Transparency:

Pay:

Additional Details:


For details on our comprehensive benefits, click here.


Federal Express Corporation is an Equal Opportunity Employer including, Vets/Disability.

Reasonable accommodations are available for qualified individuals with disabilities throughout the application process. Applicants who require reasonable accommodations in the application or hiring process should contact recruitmentsupport@fedex.com.

Applicants have rights under Federal Employment Laws:

  • Know Your Rights
  • Pay Transparency
  • Family and Medical Leave Act (FMLA)
  • Employee Polygraph Protection Act

E-Verify Program Participant: Federal Express Corporation participates in the Department of Homeland Security U.S. Citizenship and Immigration Services' E-Verify program (For U.S. applicants and employees only). Please click below to learn more about the E-Verify program:

  • E-Verify Notice (bilingual)
  • Right to Work Notice (English) / (Spanish)

Employment Type: FULL_TIME

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