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Internal Controls Auditor Jobs in Florida (NOW HIRING)

ARC Group

Internal Auditor

Miami, FL · Hybrid

INTERNAL AUDITOR (hybrid) Miami, Florida 33131 ARC Group has an immediate opportunity in sunny ... Internal Controls - Assess the adequacy of the company's internal controls, and test the controls ...

FIS

Accountant Lead, Internal Controls

Jacksonville, FL · Hybrid

Serves as a liaison between Internal Controls Team and business owners/Internal Audit/external auditor. * Assists in execution of periodic risk assessments for the purpose of defining SOX Program and ...

Aligned Solutions

Internal Auditor

Miami, FL · On-site

Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas: Order to Cash Cycle (Revenue, Shipping ...

Trax Credit Union

Internal Auditor

Tampa, FL · On-site

The Internal Auditor is responsible for independently assessing and improving the effectiveness of ... Evaluate the effectiveness of internal controls, governance practices, and risk management ...

Trax Credit Union

Internal Auditor

Tampa, FL · On-site

The Internal Auditor is responsible for independently assessing and improving the effectiveness of ... Evaluate the effectiveness of internal controls, governance practices, and risk management ...

Trax Credit Union

Internal Auditor

Tampa, FL · On-site

The Internal Auditor is responsible for independently assessing and improving the effectiveness of ... Evaluate the effectiveness of internal controls, governance practices, and risk management ...

The GEO Group

INTERNAL AUDITOR I

Boca Raton, FL · On-site

$58K - $72K/yr

Documents results of the tests and audits of the internal controls to ensure they have been tested. * Works directly with independent external auditors on the internal controls audits to receive ...

The GEO Group

INTERNAL AUDITOR I

Boca Raton, FL · On-site

$58K - $72K/yr

Documents results of the tests and audits of the internal controls to ensure they have been tested. * Works directly with independent external auditors on the internal controls audits to receive ...

Watsco, Inc.

Senior Internal Auditor

FL · On-site

$80K - $100K/yr

Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas: Order to Cash Cycle (Revenue, Shipping ...

The GEO Group, Inc.

INTERNAL AUDITOR I

Boca Raton, FL · On-site

Documents results of the tests and audits of the internal controls to ensure they have been tested. * Works directly with independent external auditors on the internal controls audits to receive ...

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 ... Evaluate operational efficiency, internal controls, and business processes to identify improvements ...

The GEO Group

INTERNAL AUDITOR I

Boca Raton, FL · On-site

$58K/yr

Documents results of the tests and audits of the internal controls to ensure they have been tested. * Works directly with independent external auditors on the internal controls audits to receive ...

Crownholdings

Associate Internal Auditor

Tampa, FL · Hybrid

Understand and apply Company's internal controls and accounting policies, as well as Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS). Identify risk ...

Indelible

Internal Auditor

Tallahassee, FL · On-site

Evaluate the design and operating effectiveness of internal controls, policies, and procedures ... Internal auditor experience, with a solid understanding of audit methodology, risk assessment, and ...

Embryriddle

Senior Internal Auditor

Daytona Beach, FL · Hybrid

$81K - $100K/yr

Understanding internal controls, risk assessment, and compliance concepts. * Knowledge of The Institute of Internal Auditors Global Internal Audit Standards. * Knowledge of Microsoft Office Suite.

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Internal Controls Auditor information

Do internal controls auditors make a lot of money?

Internal controls auditors typically earn competitive salaries that increase with experience, certifications such as CPA or CIA, and the size of the organization. According to industry data, the median annual salary for internal controls auditors ranges from $60,000 to $90,000, with senior roles earning higher. The profession often offers opportunities for bonuses and career advancement in finance and compliance environments.

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

AspectInternal Controls AuditorInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentFocus on controls, compliance, and risk managementBroader scope including operational and financial audits
Employer & Industry UsageFinance, banking, corporate complianceVarious industries, including finance, healthcare, and manufacturing

Internal Controls Auditors primarily focus on evaluating and testing an organization’s internal controls and compliance with regulations. Internal Auditors have a broader role, conducting comprehensive audits of financial, operational, and compliance processes. While both roles require similar certifications and often work within the same industries, Internal Controls Auditors specialize in controls and risk mitigation, whereas Internal Auditors cover a wider range of audit activities.

What is an internal controls auditor?

An internal controls auditor is a professional responsible for evaluating and testing an organization’s internal control systems to ensure accuracy, compliance, and risk management. They review processes, identify weaknesses, and recommend improvements, often using audit tools and standards such as COSO or SOX. Certification like CPA or CIA can enhance their effectiveness in this role.
What are popular job titles related to Internal Controls Auditor jobs in Florida? For Internal Controls Auditor jobs in Florida, the most frequently searched job titles are:
What job categories do people searching Internal Controls Auditor jobs in Florida look for? The top searched job categories for Internal Controls Auditor jobs in Florida are:
What cities in Florida are hiring for Internal Controls Auditor jobs? Cities in Florida with the most Internal Controls Auditor job openings:
Internal Controls Auditor jobs near you
Infographic showing various Internal Controls Auditor job openings in Florida as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 11% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 86% Physical, 5% Hybrid, and 9% Remote job distribution.

Internal Auditor

ARC Group

Miami, FL • Hybrid

Full-time

Re-posted 20 days ago

Job description

INTERNAL AUDITOR (hybrid)
Miami, Florida 33131
ARC Group has an immediate opportunity in sunny Miami, FL for an Internal Auditor. We are looking for an Internal Auditor who is adept with operational / operations and financial auditing with some SOX experience to join our clients diverse team of professionals in Miami, FL. This is a direct hire FTE position and a great opportunity for an Internal Auditor to join a direct client that was founded over 40 years ago and has over 5K employees across North America is a Fortune 500 company and named as one of the top Fortune companies to work for!
This is a great opportunity for an Internal Auditor who has the capacity to learn to join a stable organization that promotes work/life balance, has a history of long tenure with its employees, and provides a path to progress your career from within.
You have permanent US work authorization. This is W2 only working for the end client directly.
Internal Auditor Responsibilities:
  • Conducting financial, operational and internal controls (SOX / Sarbanes-Oxley)
  • Internal Controls - Assess the adequacy of the company's internal controls, and test the controls in several areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments)
  • Financial -- Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error
  • Operational -- perform risk-based audits of subsidiary HQ and store locations to improve operational efficiency, effectiveness, and/or profitability
  • Recommending real-world, practical solutions to improve efficiency and/or effectiveness with the goal of reducing risk, improving internal controls and/or improving profitability
  • Reporting audit findings and recommendations across the organization leadership

Internal Auditor Requirements:
  • 2-4or more years experience in auditing or public accounting
  • 1 or more years of hands-on experience with Sarbanes Oxley/Internal Controls.
  • A degree in Accounting or Finance
  • Must be able to manage multiple tasks and deadlines, be self-motivated, and take pride in your work results
  • Must play well with others! This is a zero-drama environment
  • Must enjoy variety in the tasks performed and an environment of empowerment and responsibility
  • Strong analytical skills with an ability to identify real-world, practical solutions in an ever-changing, dynamic environment
  • A strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards
  • Very strong interpersonal and time management skills
  • Proficiency with the Microsoft Office suite of products, (i.e., Word, Excel, PowerPoint)
  • CIA and/or CPA certifications preferred but not required
  • Willingness to travel (approximately 20%) throughout the United States with limited travel to Canada and Mexico

Would you like to know more about this role? For immediate consideration, please apply directly to Chris Lowry at chrisl@arcgonline.comor call him at 954-715-4790. You can alos apply online and view all our open positions at www.arcgonline.com.
ARC Group is a Forbes-ranked a top 20 recruiting and executive search firm working with clients nationwide to recruit the highest quality technical resources. We have achieved this by understanding both our candidate's and client's needs and goals and serving both with integrity and a shared desire to succeed.
ARC Group is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.
We are a no-fee agency for candidates.