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Internal Controls Internship Jobs in Florida (NOW HIRING)

Sr. Audit Consultant - Miami

Miami, FL · On-site

$120K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Evaluate management processes and internal controls. * Prepare and present audit reports to ... internships) * High integrity, objectivity, and professionalism * Strong oral and written ...

Staff Accountant

Boca Raton, FL · On-site

$52K - $69K/yr

Support maintenance of internal controls in alignment with SOX requirements * Collaborate cross ... Public accounting internship or 1-2 years of experience at a Big 4 or national/regional firm

New

Internship experience in accounting or related field preferred * Demonstrated ability to ... internal controls, and external regulations. * For scheduled IT audits assist in risk assessment ...

Monitor and improve accounting processes and internal controls * Partner with operational leaders ... Accounting internship experience is a PLUS * Strong understanding of GAAP and general accounting ...

Monitor and improve accounting processes and internal controls * Partner with operational leaders ... Accounting internship experience is a PLUS * Strong understanding of GAAP and general accounting ...

Accounting Intern

Jacksonville, FL · On-site

$14.50 - $18.25/hr

This structured internship is designed for students currently enrolled in a bachelor's degree ... operations and internal controls. Accounting Intern Duties and Responsibilities * Support the ...

Accounting Intern

Jacksonville, FL · On-site

$14.50 - $18.25/hr

This structured internship is designed for students currently enrolled in a bachelor's degree ... operations and internal controls. Accounting Intern Duties and Responsibilities * Support the ...

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Internal Controls Internship information

What is an internal controls internship?

Internal Controls Internships are structured work experiences where students or recent graduates assist organizations in evaluating and improving their internal control systems. Interns typically help with tasks such as risk assessments, compliance checks, process documentation, and internal audits under the supervision of experienced professionals. These internships provide hands-on exposure to internal control frameworks, corporate governance, and regulatory compliance, helping interns develop analytical and problem-solving skills relevant to careers in accounting, auditing, or risk management.

What do internal controls interns do?

Internal Controls Interns often assist with tasks such as documenting business processes, testing the effectiveness of internal controls, and helping prepare reports for management. They may participate in walkthroughs with teams from different departments, analyze data for compliance purposes, and support audits or risk assessments. Interns typically work closely with experienced auditors or internal controls analysts, gaining exposure to a variety of business functions and learning how controls contribute to organizational integrity and efficiency.

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

To thrive as an Internal Controls Intern, you need a solid understanding of accounting principles, risk assessment, and auditing practices, often supported by coursework in finance or accounting. Familiarity with Microsoft Excel, audit management software, and possibly ERP systems like SAP is typically expected. Strong analytical thinking, attention to detail, and effective communication skills help you stand out in this role. These skills and qualities are important because they ensure accurate evaluation of internal processes, help identify control weaknesses, and facilitate clear reporting to stakeholders.

What is the difference between Internal Controls Internship vs Internal Audit Internship?

AspectInternal Controls InternshipInternal Audit Internship
Required CredentialsTypically pursuing or recent graduate in accounting, finance, or related fieldsTypically pursuing or recent graduate in accounting, finance, or related fields
Work EnvironmentAssists in evaluating internal controls, risk management, and compliance processesSupports audit teams in examining financial records and operational processes
Employer & Industry UsageUsed by companies to strengthen internal control systemsUsed by firms to assess financial accuracy and operational efficiency

Both internships focus on finance and accounting skills, often requiring similar educational backgrounds. Internal Controls Internships emphasize evaluating and improving internal control systems, while Internal Audit Internships focus on examining financial records and operational processes. They are complementary roles within the internal audit and compliance functions of organizations.

What are the most commonly searched types of Internal Controls jobs in Florida?

The most popular types of Internal Controls jobs in Florida are:

What cities in Florida are hiring for Internal Controls Internship jobs?

Cities in Florida with the most Internal Controls Internship job openings:

Sr. Audit Consultant - Miami

NextDeavor Inc.

Miami, FL • On-site

$120K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 7 days ago


Job description

Sr. Audit Consultant
Full Time Role
Miami, FL

Benefits You’ll Love: 
  • Comprehensive health, dental, and vision insurance
  • Retirement savings plans
  • Paid time off and holidays
  • Travel and cruise discounts
  • Training and professional development opportunities
Become a key player as a Sr. Audit Consultant:
The Senior Audit Consultant conducts comprehensive reviews of business processes and controls to evaluate their design and effectiveness, using best practices to improve operations.
Here’s how you’ll make an impact on the team:
  • Plan and scope reviews for appropriate audit coverage.
  • Conduct walkthroughs to understand processes, controls, and identify risks.
  • Perform testing, data analysis, and benchmarking to assess controls.
  • Identify improvement opportunities, root causes, and impacts.
  • Evaluate management processes and internal controls.
  • Prepare and present audit reports to management.
  • Collaborate with management on action plans.
  • Manage project progress, budget, and milestones.
  • Follow up on action plan implementation.
  • Ensure compliance with departmental policies and IIA standards.
  • Assist with Sarbanes-Oxley 404 compliance and internal investigations.
  • Support data-driven assurance programs.
  • Build effective relationships with management.
  • Pursue ongoing professional development.
Here’s what you’ll need to be successful in this role:
  • Bachelor’s degree, preferably in in Accounting or Business
  • Professional certification (CPA or CIA) preferred, or in progress
  • 3 to 5 years’ experience with a Big 4, management consulting firm, or large internal audit department (excluding internships)
  • High integrity, objectivity, and professionalism
  • Strong oral and written communication skills
  • Ability to build relationships and ask tough questions
  • Excellent project management, time management, and organizational skills
  • Initiative, resourcefulness, and professional enthusiasm
  • Experience with audit methodologies and techniques
  • Proven success in conducting audits
  • Proficiency with Microsoft Office (Excel, PowerPoint, Word, Teams)
  • Dedication, service ethic, and teamwork skills
Pay Range:
$90,000 - $120,000 annually + bonuses
Ready to make your mark? Take the leap and apply directly here: – your application is in good hands.