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Internal Controls Manager Jobs in Florida (NOW HIRING)

Aligned Solutions

Internal Auditor

Miami, FL

Hands on experience with Sarbanes Oxley/Internal Controls. * A degree in accounting * Very strong interpersonal and time management skills * Proficiency with the Microsoft Office suite of products ...

Monarchcasino

Internal Audit Manager

Atlantis, FL

$91K - $120K/yr

The Internal Audit Manager performs and supervises audits over internal controls, operational efficiency, and compliance across all gaming and non-gaming departments, playing a critical role in ...

DPR Construction

Project Controls Manager

Tampa, FL · On-site

... management team to see and review. In addition, the project controls managerwill have a client ... Conduct technical meetings for internal and external representatives. * Participate in staff ...

ARC Group

Internal Auditor

Miami, FL · Hybrid

... 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 ...

The Walsh Group

Project Controls Manager

Miami, FL · On-site

OVERVIEW We are currently seeking a Project Controls Manager for our Miami Signature Bridge project ... Strong verbal and written skills needed to communicate with external subcontractors and internal ...

Triumph Professional Staffing

Be Seen First

Internal Audit Manager - Special Projects

Miami, FL · On-site

$135K - $140K/yr

Internal Audit Manager - Special Projects Internal Audit Manager - Special Projects * Location ... Enhance Controls & Compliance: Evaluate the design and operating effectiveness of internal controls ...

Triumph Professional Staffing

Be Seen First

Internal Audit Manager - Special Projects

Miami, FL · On-site

$135K - $140K/yr

Internal Audit Manager - Special Projects Internal Audit Manager - Special Projects * Location ... Enhance Controls & Compliance: Evaluate the design and operating effectiveness of internal controls ...

Watsco, Inc.

Senior Internal Auditor

FL · On-site

$80K - $100K/yr

Hands-on experience with Sarbanes Oxley/Internal Controls. * Demonstrable critical thinking, project management experience and the ability to identify risks * Bachelor's degree in Accounting, Finance ...

Fay Servicing

Sr. Business Controls Manager

Tampa, FL

From asset creation and loan management to renovations and real estate brokerage services, The Fay ... In-depth practical knowledge of internal preventative and detective controls, risk assessments and ...

Fay Financial

Sr. Business Controls Manager

Tampa, FL

From asset creation and loan management to renovations and real estate brokerage services, The Fay ... In-depth practical knowledge of internal preventative and detective controls, risk assessments and ...

ARC Group

Internal Auditor Manager

Coconut Grove, FL · Hybrid

$96K - $127K/yr

Evaluating internal controls to ensure they're properly designed and effectively implemented ... Internal Audit Manager Requirements * 5 years' relevant audit or public accounting experience ...

The GEO Group

INTERNAL AUDITOR I

Boca Raton, FL

$58K - $72K/yr

Reviews new business management polices and procedures for compliance with internal controls. * Assesses opportunities to improve processes and financial controls for increased efficiency * Performs ...

The GEO Group

INTERNAL AUDITOR I

Boca Raton, FL

$58K - $72K/yr

Reviews new business management polices and procedures for compliance with internal controls. * Assesses opportunities to improve processes and financial controls for increased efficiency * Performs ...

Trax Credit Union

Internal Auditor

Tampa, FL

The Internal Auditor is responsible for independently assessing and improving the effectiveness of the Credit Union's risk management, internal controls, governance, and compliance processes. This ...

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All JobsInternal Controls JobsInternal Controls Manager JobsInternal Controls Manager Jobs in Florida

Internal Controls Manager information

See Florida salary details

$58.3K

$99.9K

$127.4K

How much do internal controls manager jobs pay per year?

As of Jul 19, 2026, the average yearly pay for internal controls manager in Florida is $99,882.00, according to ZipRecruiter salary data. Most workers in this role earn between $75,500.00 and $127,000.00 per year, depending on experience, location, and employer.

What are the typical challenges faced by an Internal Controls Manager, and how can they be addressed?

Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.

What are the key skills and qualifications needed to thrive in the Internal Controls Manager position, and why are they important?

To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.

What does an Internal Controls Manager do?

An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.

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 are popular job titles related to Internal Controls Manager jobs in Florida? For Internal Controls Manager jobs in Florida, the most frequently searched job titles are:
What job categories do people searching Internal Controls Manager jobs in Florida look for? The top searched job categories for Internal Controls Manager jobs in Florida are:
What cities in Florida are hiring for Internal Controls Manager jobs? Cities in Florida with the most Internal Controls Manager job openings:
Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in Florida as of July 2026, with employment types broken down into 87% Full Time, 10% Part Time, 1% Temporary, 1% Contract, and 1% Nights. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $99,882 per year, or $48 per hour.
Finance Business Partner I, Internal Controls

Finance Business Partner I, Internal Controls

University of Florida

Gainesville, FL • On-site

$60K - $65K/yr

Full-time

Posted 2 days ago

University Of Florida rating

7.2

Company rating: 7.2 out of 10

Based on 108 frontline employees who took The Breakroom Quiz

345th of 555 rated colleges and universities

Job description

Finance Business Partner I, Internal Controls
Job no: 540292
Work type: Staff Full-Time
Location: Main Campus (Gainesville, FL)
Categories: Business/Accounting/Finance, Office/Administrative/Fiscal Support
Department:21010000 - CFO-VP OFFICE
Classification Title:
Finance Business Partner I
Classification Minimum Requirements:
Bachelor's degree in an appropriate area and two years of relevant experience or an equivalent combination of education and experience. This position must be proficient in Microsoft Office products.
Job Description:
Working with the Assistant Director (AD), Internal Controls, this position will act as an advisor to assess internal control needs and provide recommendations to promote best practices. Supports change initiatives across the finance function and ensures effective partnership between core functions and department or unit staff.
  • Internal Controls Analysis: This position supports the CFO Division's internal controls strategy by completing internal control assessments of existing functions, performing research and data analysis, and delivering pragmatic recommendations to divisional leadership. This position assists in the design and communication of internal procedures and stakeholder materials, drives root-cause investigations to address control gaps and risk trends, and ensures seamless alignment of controls within the Workday environment and other transformational projects or implementations in the future.

  • Documenting & Reporting: This position will learn and support the implementation of a risk management tool to strengthen oversight of internal controls across the CFO Division. This individual will help to formally document and maintain a control library and risk register. They will partner with the AD and divisional leadership to monitor metrics, risk thresholds, and KPIs that drive and measure overall control health.

  • Outreach: Assists with internal control outreach efforts by building strong relationships with Internal Audit, Compliance, UF Research and other key campus stakeholders. Performs data analysis, creates flow charts and performs control testing for the CFO Division and campus partners. Develops communications that share best practices and promote the importance of a robust control environment across campus.

  • Finance Trainings: Assists in the development and facilitation of fiscal trainings for members of the UF community.

  • Special Projects: Performs a variety of special projects as assigned by the supervisor, the Associate Vice President of Financial Services, the University Controller, and the Associate Director of Analytic Services or as needed to support the CFO Division. Other duties as assigned

Expected Salary:
$60,000 - $65,000
Preferred:
Possession or actively working towards a State of Florida CPA, CIA certification or other comparable certification.
An understanding of Visio or other flowcharting softwares. Prior experience with a risk management software (i.e.,Archer). Experience with financial operations at the University of Florida. Ability to work and maintain effective working relationships with others; to understand, interpret, and apply applicable rules, regulations, policies and procedures; to effectively communicate in writing and orally; to complete work according to scheduled deadlines; to work with limited supervision; to utilize problem solving techniques and to work independently.
Special Instructions to Applicants:
In order to be considered, you must upload your cover letter and resume.
Application must be submitted by 11:55 p.m. (ET) of the posting end date.
Health Assessment Required:No
Advertised: 18 Jun 2026 Eastern Daylight Time
Applications close: 31 Jul 2026 Eastern Daylight Time
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About University of Florida

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The University of Florida is one of the top ranked public universities in the United States (ranked top 5 amongst public universities in 2023 US news and world report). It is one of only a few comprehensive universities, having medical, veterinary, dental, nursing, public health, and engineering disciplines all co-localized on the same, contiguous campus to facilitate interdisciplinary collaboration. Gainesville is located in the northern region of Florida, within 1-1.5 hours of each coast, and just 1.5-2 hours to Orlando and Tampa. It is a small to medium-sized city with a low cost of living, excellent public and private schools, and southern hospitality. While Gainesville is widely recognized as the home of the Gators, it is quickly becoming known as a center for innovation and a place with a lifestyle that's comfortable for families, yet attractive for young professionals.

Industry

Colleges, universities, and professional schools

Company size

5,001 - 10,000 Employees

Headquarters location

Gainesville, FL, US

Year founded

1853

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