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Remote Internal Controls Manager Jobs in Florida

Johnson Controls

High Level Engineer - Controls

Miami, FL · On-site +1

$79K - $103K/yr

This position is REMOTE and can be located anywhere within the US. How you will do it Under general ... Provides input to the sales management organization for opportunity prioritization, qualification ...

Consor Engineers

Senior Accounting Manager

Miami, FL · On-site +1

The role can be fully remote for candidates in the Eastern Time Zone * Own and lead the monthly ... Experience supporting external audits and internal controls compliance. * Advanced Microsoft Excel ...

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Remote Internal Controls Manager information

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

AspectRemote Internal Controls ManagerRemote Internal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees internal controls, collaborates with managementPerforms audits, assesses controls, reports findings
Industry UsageUsed in finance, healthcare, manufacturingCommon in finance, government, corporate sectors

The Remote Internal Controls Manager focuses on designing and maintaining internal control systems, working closely with management to ensure compliance. In contrast, the Remote Internal Auditor conducts independent evaluations of controls and processes, identifying risks and recommending improvements. Both roles require similar certifications and are integral to organizational compliance, but their primary functions differ in scope and focus.

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Internal Auditor

Indelible Management Solutions Inc

Tallahassee, FL • Remote

Full-time

Re-posted 21 hours ago

Job description

Company background:

Indelible is a national management consulting firm that operates through client-site, in-office, and at times, remote operations, employing a multifaceted workforce that includes a combination of full-time employees and short-term contracted staff. We cultivate a culture of success that creates sustainable growth opportunities for our clients and their communities while fostering an empowering and dynamic environment within our organization.

Role overview:

Indelible is seeking a proactive and detail-oriented Internal Auditor to support internal audit engagements and help evaluate the effectiveness of organizational controls, processes, and compliance practices. The Internal Auditor will perform risk-based reviews, analyze financial, operational, and administrative data, assess adherence to policies and applicable requirements, and document findings, observations, and recommendations. They are also responsible for supporting audit planning, coordinating with management and engagement teams, preparing clear workpapers and reports, and assisting with other project-related and administrative tasks as needed.

Responsibilities include, but are not limited to:

  • Plan and execute internal audit engagements, including defining scope, objectives, and testing approaches based on assessed risks.
  • Evaluate the design and operating effectiveness of internal controls, policies, and procedures.
  • Perform testing and analysis to verify the accuracy, completeness, and integrity of financial and operational data.
  • Identify control gaps, compliance issues, and process inefficiencies, and determine their potential impact.
  • Document audit procedures, testing results, and conclusions in clear, well-organized workpapers.
  • Develop practical recommendations and communicate findings to management through written reports and verbal debriefs.
  • Follow up on prior audit findings to confirm that corrective actions have been implemented.
  • Maintain awareness of relevant laws, regulations, and industry standards affecting the organization.
  • Assist with other project-related and administrative tasks as needed.
  • **Ability to travel as needed; this job may require 50% travel or more
  • ** Candidates may be required to undergo background screenings as required by clients for engagement delivery purposes. Continued employment is contingent upon successfully passing such screenings throughout the duration of employment.

What our ideal candidate looks like:

  • Internal auditor experience, with a solid understanding of audit methodology, risk assessment, and internal control frameworks.
  • Familiarity with audit processes such as planning, fieldwork, testing controls, documenting workpapers, and reporting findings.
  • Proficiency with technology, including MS Office applications, and demonstrated experience with data collection, analysis, and evaluation, particularly with Microsoft Excel.
  • Ability to work creatively and analytically in a problem-solving environment.
  • Excellent analytical skills, keen attention to detail, and exceptional interpersonal and written/verbal communication skills.
  • Ability to manage multiple priorities, work independently, and maintain objectivity and professional skepticism.
  • Bachelor's degree in accounting, finance, business, or a related field is preferred.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or other industry-recognized certifications are preferred.
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