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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)

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 ...

Aligned Solutions

Internal Auditor

Miami, FL

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 ...

Abacus Life

Senior IT Controls Analyst

Orlando, FL · On-site

$90K - $110K/yr

... data analytics and decades of industry expertise to deliver innovative solutions that optimize ... Own the company's IT general controls (ITGC) program across Salesforce, the internal valuation ...

ARC Group

Internal Auditor

Miami, FL · Hybrid

Internal Controls - Assess the adequacy of the company's internal controls, and test the controls ... Strong analytical skills with an ability to identify real-world, practical solutions in an ever ...

Watsco, Inc.

Senior Internal Auditor

FL · On-site

$80K - $100K/yr

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 ...

Multi Family Apartment Management Company

Be Seen First

Internal Auditor

Palm Beach Gardens, FL · On-site

Evaluate operational efficiency, internal controls, and business processes to identify improvements ... Use audit software and data analysis tools to analyze large data sets. Monitor the implementation ...

Trax Credit Union

Internal Auditor

Tampa, FL

Evaluate the effectiveness of internal controls, governance practices, and risk management ... analysis, and recommendations. * Communicate audit results to management and support the ...

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All JobsInternal Controls Analyst JobsInternal Controls Analyst Jobs in Florida

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 7, 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 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.

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 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 July 2026, with employment types broken down into 89% Full Time, 9% Part Time, and 2% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $62,321 per year, or $30 per hour.

OPERATIONAL RISK & INTERNAL CONTROLS ANALYST III

Inter Carreiras

Miami, FL

Full-time

Re-posted 17 days ago

Job description

RESPONSIBILITIES

  • Conduct periodic cycles of operational risk identification and assessment with business areas;
  • Evaluate the adequacy and effectiveness of existing internal controls;
  • Develop and review operational risk policies and procedures;
  • Prepare periodic management reports and present work results;
  • Attend audits and regulatory inspections;
  • Act as a strategic partner to business areas, including the development of training and capacity building in risk culture;
  • Propose methodological improvements in the operational risk framework.

REQUIREMENTS 

  • Academic background in Administration, Economics, Finance, Engineering or related fields;
  • Knowledge of international norms, regulations and standards related to non-financial risk management;
  • Technical leadership skills for projects and teamwork;
  • Interpersonal skills to collaborate with different areas of the organization;
  • Solid experience in activities related to Operational Risk / Internal Controls / Compliance / Internal Audit, in financial institutions;
  • Fluent English is required for this position.

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