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Internal Controls Analyst Jobs in Florida (NOW HIRING)

MC Squared,LLC

Project Controls Analyst

Tampa, FL · On-site

The Project Controls Analyst is responsible for planning, monitoring, and controlling project ... Internal controls and company policies * Support internal and external audits * Assist with ...

BRPH

Project Controls Analyst

Melbourne, FL · On-site

The Project Controls Analyst provides financial, planning, and project control support to business ... Support internal and external audit processes. Reporting & Communication * Provide timely financial ...

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

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)

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)

BRPH

Project Controls Analyst

Melbourne, FL · On-site

The Project Controls Analyst provides financial, planning, and project control support to business ... Support internal and external audit processes. Reporting & Communication * Provide timely financial ...

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 ...

L3HHCM20

Specialist, Program Controls

Melbourne, FL · On-site

This candidate will also support internal and external audits and closure support for any resulting ... Program Controls Analyst responsible for analysis of program data including but not limited to ...

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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 Jul 15, 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 are Internal Controls Analysts?

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.

Which IT analyst roles pay the most?

Within IT analyst roles, positions such as cybersecurity analysts, data analysts, and enterprise architects tend to have the highest salaries, often due to specialized skills and certifications like CISSP or AWS certifications. Senior or specialized roles in areas like security or cloud infrastructure typically offer higher compensation compared to general IT analyst positions.

What are the key skills and qualifications needed to thrive as an Internal Controls Analyst, and why are they important?

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 the 5 main internal controls?

For an Internal Controls Analyst, the five main internal controls typically include preventive controls (such as segregation of duties), detective controls (like reconciliations and audits), manual controls, automated controls, and physical controls. These controls help ensure the accuracy of financial reporting, compliance with regulations, and safeguarding of assets. Implementing and monitoring these controls is essential for effective risk management and internal audit processes.

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.

Is internal audit a high paying job?

Internal audit roles, including Internal Controls Analysts, tend to offer competitive salaries that increase with experience, certifications, and industry. While not always among the highest-paying jobs, senior positions and those in large organizations can provide substantial compensation. Factors such as skills in risk assessment and familiarity with audit tools can also influence salary levels.

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 the organization’s financial integrity and operational efficiency.

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

Associate Internal Controls Analyst - Sr Internal Controls Analyst

Federal Express Corporation

Miami, FL • On-site

Full-time

Posted 12 days ago

Job description


This is a multi-level positing for Associate Internal Controls Analyst, Internal Controls Analyst, and Sr Internal Controls Analyst.

Preferred Qualifications:

Professional fluency (written and verbal) in both English and Spanish. Working knowledge or proficiency in Portuguese is a strong plus.

Associate Internal Controls Analyst

Provides support in the design, development, and implementation of enterprise-wide Control Self-Monitoring (CSM) systems and programs.

Essential Functions

  • Supports the execution and development of Control Self-Monitoring (CSM) programs by applying foundational project management and risk analysis skills within a regulator-aware framework.
  • Coordinates with business partners to gather and document CSM requirements, ensuring alignment with internal control standards and regulatory expectations.
  • Assists in the implementation and maintenance of CSM system solutions, including basic administration, user support, and issue resolution to uphold control reliability.
  • Contributes to decision-support analysis and helps develop performance metrics that demonstrate control effectiveness, risk mitigation, and business value.
  • Participates in efforts to improve documentation and guidance materials for consistency, clarity and compliance across teams.
  • Plays a key role in strengthening the internal control environment through hands-on support of CSM and control-related activities, with a focus on risk identification and regulatory adherence.
  • Performs other duties as assigned.

Minimum Education

Bachelor's degree or equivalent in Business, Accounting, Information Technology, or a related field. Related experience may offset degree requirements and related education/degree may offset experience requirements.

Experience

No experience required.

Knowledge, Skills & Abilities

  • Strong technical skills.
  • Proficiency in CSM platforms/tools, business software, web technologies, and/or scripting language in a business environment.
  • Good interpersonal and organizational skills.

Job Conditions

Potential for frequent domestic/international travel.

Internal Controls Analyst

Provides support in the design, development, and implementation of enterprise-wide Control Self-Monitoring (CSM) systems and programs.

Essential Functions

  • Applies foundational project management and risk analysis skills to support and develop Control Self-Monitoring (CSM) programs under general supervision, with attention to regulatory compliance and control standards.
  • Collaborates with business partners to understand operational needs, document CSM requirements, and promote best practices that enhance control effectiveness and support risk mitigation.
  • Coordinates implementation activities for new CSM builds, contributing to planning, execution, and continuous improvement efforts that align with internal control and regulatory expectations.
  • Provides support for CSM system solutions, including maintenance, troubleshooting, and user assistance to ensure system reliability and compliance readiness.
  • Assists in decision-support analysis and contributes to the development of performance metrics and value assessments that reflect control strength and regulatory alignment.
  • Enhances documentation and guidance materials to improve usability, consistency, and adherence to control and compliance standards across business areas.
  • Contributes to audit remediation and control improvement activities, supporting enterprise efforts to maintain a strong and compliant control environment.
  • Reinforces internal control practices through hands-on support and collaboration, with a growing awareness of regulatory frameworks and enterprise risk.
  • Performs other duties as assigned.

Minimum Education

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

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

Minimum Experience

Minimum of two (2) years in financial systems analysis, public accounting, audit, engineering, operations, or information systems.

Knowledge, Skills and Abilities

Strong technical skills.

Proficiency in CSM platforms/tools, business software, web technologies, and/or scripting language in a business environment.

Good interpersonal and organizational skills.

Job Conditions

Domestic/international travel required.

Sr Internal Controls Analyst

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.


Minimum Education

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

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

Minimum Experience

Minimum of two (2) years in financial systems analysis, public accounting, audit, engineering, operations, or information systems.

Knowledge, Skills and Abilities

Strong technical skills.
Proficiency in CSM platforms/tools, business software, web technologies, and/or scripting language in a business environment.
Good interpersonal and organizational skills.

Job Conditions

Domestic/international travel required.


Preferred Qualifications: Professional fluency (written and verbal) in both English and Spanish. Working knowledge or proficiency in 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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