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Internal Controls Manager Jobs in Florida (NOW HIRING)

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 ...

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 ...

Trax Credit Union

Internal Auditor

Tampa, FL · On-site

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 ...

Trax Credit Union

Internal Auditor

Tampa, FL · On-site

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 ...

Seacoast Bank

SOX Program Manager

Stuart, FL · On-site

$89K - $118K/yr

This role develops, implements, and maintains internal controls, coordinates with internal and ... Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special ...

Slide Insurance

Senior Internal Auditor

Tampa, FL · On-site

$79K - $99K/yr

What You'll Do Internal Audit & Assurance * Lead risk-based audits from planning through reporting ... management, controls, or related disciplines, including 3+ years leading risk-based audits

Embryriddle

Senior Internal Auditor

Daytona Beach, FL · Hybrid

$81K - $100K/yr

The internal audit activities are designed to add strategic and operational value to the University, as well as provide management and trustees with assurance as to the integrity of internal controls ...

Judit Inc

Governance Controls Assessor

Tallahassee, FL · On-site

Background in governmental or not-for-profit auditing, internal controls review, or compliance ... Prior exposure to risk management framework concepts, FISMA, or FedRAMP (training available for ...

The Restaurant Zone

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Regional Controller

Bradenton, FL · On-site

$135K - $165K/yr

S. GAAP and internal controls * Manage and develop the accounting team * Oversee cash flow, reconciliations, budgets, and forecasts * Improve accounting processes and system integrations * Support ...

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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 Aug 9, 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 as an internal controls manager, 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 August 2026, with employment types broken down into 86% Full Time, 11% Part Time, 1% Temporary, 1% Contract, and 1% Nights. Highlights an 84% Physical, 2% Hybrid, and 14% Remote job distribution, with an average salary of $99,882 per year, or $48 per hour.

Internal Auditor

Trax Credit Union

Tampa, FL

Full-time

Medical, Dental, Vision, Life, Retirement

Re-posted 9 days ago

Job description

Description

At Trax Credit Union, we exist to move people forward. We are committed to creating a path to financial health for every member we serve. Our work is guided by accountability, service, passion, integrity, respect, and excellence-and we're looking for leaders who bring these values to life every day.


Position Summary: 

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 role develops and executes a risk-based audit plan, conducts audits across operational, financial, lending, and regulatory areas, communicates findings and recommendations, and monitors corrective actions. The Internal Auditor helps ensure the Credit Union operates in a safe, sound, and compliant manner while supporting strong internal controls, operational effectiveness, and regulatory readiness.


Key Responsibilities:

  • Develop and execute a comprehensive risk-based internal audit plan covering financial, operational, compliance, and technology risks.
  • Plan and perform audits by defining scope, objectives, audit procedures, and testing strategies.
  • Evaluate the effectiveness of internal controls, governance practices, and risk management processes.
  • Prepare clear, well-organized audit workpapers, findings, and reports, including risk ratings, root cause analysis, and recommendations.
  • Communicate audit results to management and support the development of corrective action plans.
  • Track audit findings and perform follow-up testing to confirm corrective actions have been implemented effectively.
  • Assess compliance with applicable laws, regulations, and internal policies, including consumer protection, privacy, and financial services requirements.
  • Identify enterprise and emerging risks, including fraud, member privacy, third-party risk, and operational vulnerabilities.
  • Perform targeted reviews to identify fraud indicators, control gaps, and process weaknesses, and recommend actions to reduce risk exposure.
  • Present audit results and significant risk matters to senior leadership and the Supervisory Committee on a regular basis.

Requirements

  • 3-5 years of internal audit/quality control experience within the financial industry.
  • Proven ability to independently manage audit projects from planning through reporting and follow-up.
  • Experience working with regulators/examiners and supporting exams/audit requests preferred.
  • 4-year bachelor's degree in business related field or equivalent work experience.
  • Other Credit Union Certifications such as Certified Internal Auditor (CIA), or Certified Anti-Money Laundering Specialist (CAMS) is a plus.


Why Trax Credit Union:

At Trax, we invest in our employees so they can deliver their best every day. We are proud to offer the following benefits:

  • Medical, Dental, and Vision coverage 
  • Employer-paid Short-Term & Long-Term Disability 
  • Life and AD&D Insurance
  • 401(k) Retirement Plan 
  • Free Choice Plus Checking Account 
  • Exclusive Employee Financial Perks after 90 days on the job
  • Loan discounts for consumer and home loans 

Our Commitment: 

At Trax Credit Union, we don't just manage finances-we help people move forward. If you are passionate about making a difference, leading with integrity, and creating meaningful impact in your community, we encourage you to apply.

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