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Senior Director Internal Controls Jobs in Florida

Watsco, Inc.

Senior Internal Auditor

FL · On-site

$80K - $100K/yr

More specifically: * Internal Controls - Assess the adequacy in the design of the company ... Reporting audit findings and recommendations to the Sr. Director of Internal Audit and various ...

University of Miami

Sr. Director, Finance

Miami, FL

The Sr. Director, Finance acts as principal advisor regarding all financial matters which may ... Establishes and continuously assesses the effectiveness of the internal controls within the unit ...

Embryriddle

Senior Internal Auditor

Daytona Beach, FL · On-site

$81K - $100K/yr

... the Director of Internal Audit. The Senior Internal Auditor may be asked to lead operational ... Understanding internal controls, risk assessment, and compliance concepts. * Knowledge of The ...

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Senior Director Internal Controls information

What is a senior director internal controls?

Senior Directors of Internal Controls are high-level executives responsible for overseeing and managing an organization’s internal control systems. Their primary role is to ensure the effectiveness of risk management, compliance procedures, and internal audits to safeguard company assets and maintain regulatory compliance. They collaborate with other leaders to design and implement policies that mitigate operational, financial, and compliance risks. Additionally, they monitor the effectiveness of existing controls and recommend improvements as needed.

How does a senior director internal controls typically collaborate with cross-functional teams to strengthen organizational compliance?

A Senior Director of Internal Controls works closely with departments such as Finance, IT, Operations, and Legal to identify risks, design effective controls, and ensure compliance with regulatory requirements. They lead regular meetings, facilitate training sessions, and guide teams in implementing best practices. Effective collaboration involves clear communication, providing expertise on internal control frameworks, and proactively addressing control gaps. This cross-functional approach helps foster a culture of accountability and continuous improvement throughout the organization.

What are the key skills and qualifications needed to thrive as a senior director internal controls, and why are they important?

To thrive as a Senior Director of Internal Controls, you need deep expertise in accounting, auditing, risk management, and a relevant degree such as a CPA, CIA, or MBA. Familiarity with ERP systems (like SAP or Oracle), SOX compliance frameworks, and data analytics tools is typically required. Strong leadership, strategic thinking, and effective communication are vital soft skills for influencing stakeholders and leading cross-functional teams. These skills and qualifications are crucial for safeguarding organizational assets, ensuring regulatory compliance, and driving a robust control environment.

What is the difference between Senior Director Internal Controls vs Internal Audit Director?

AspectSenior Director Internal ControlsInternal Audit Director
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentCorporate compliance, risk management teamsInternal audit departments, consulting firms
Industry UsageFinance, manufacturing, healthcareFinance, government, large corporations
Primary FocusDesigning and maintaining internal controlsEvaluating and improving internal controls through audits

The Senior Director Internal Controls focuses on developing and overseeing internal control systems to ensure compliance and mitigate risks, while the Internal Audit Director conducts audits to evaluate the effectiveness of these controls. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ: one emphasizes control design, the other emphasizes assessment and improvement through audits.

What are popular job titles related to Senior Director Internal Controls jobs in Florida?

For Senior Director Internal Controls jobs in Florida, the most frequently searched job titles are:

What job categories do people searching Senior Director Internal Controls jobs in Florida look for?

The top searched job categories for Senior Director Internal Controls jobs in Florida are:

Senior Director Internal Controls jobs near you
Infographic showing various Senior Director Internal Controls job openings in Florida as of August 2026, with employment types broken down into 85% Full Time, 9% Part Time, and 6% Contract. Highlights an 77% In-person, 6% Hybrid, and 17% Remote job distribution.

Senior Internal Auditor

Watsco, Inc.

FL • On-site

$80K - $100K/yr

Full-time

Re-posted 28 days ago

Watsco rating

6.3

Company rating: 6.3 out of 10

Based on 8 frontline employees who took The Breakroom Quiz

324th of 423 rated retail wholesalers

Job description

Watsco is a $7+B revenue, publicly traded company and the world's largest distributor of air conditioning equipment, parts, and supplies. In 2023, Watsco ranked amongst the largest companies in the U.S. by revenue as a Fortune 500 company. https://www.watsco.com/newsitem/watsco-named-to-fortune-magazine-worlds-most-admired-company-list/.
We are looking for a senior level Internal Auditor to join our team in Coconut Grove, FL
DUTIES & RESPONSIBILITIES:
The ideal candidate will possess a broad skill set and the learning capacity required to audit Watsco's various accounting and operational environments. The responsibilities you will be given will make the most of your strengths and challenge you to develop further in a supportive, team-focused atmosphere. Duties will include:
  • Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and its subsidiaries. More specifically:
    • 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, 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 our subsidiaries, HQ, and store locations to improve operational efficiency, effectiveness, and/or profitability
  • Recommending real-world, practical solutions to improve efficiency and/or effectiveness to reduce risk, improve internal controls, and improve profitability
  • Maintaining detailed audit work papers to support all audit findings and recommendations
  • Managing multiple tasks within a deadline-oriented environment
  • Reporting audit findings and recommendations to the Sr. Director of Internal Audit and various levels of management

The ideal candidate will be a professional who:
  • Can effectively manage multiple tasks and deadlines;
  • Is self-motivated and takes pride in the results of their efforts;
  • Enjoys variety in the tasks performed; and
  • Enjoys an environment of empowerment and responsibility.

EXPERIENCE & QUALIFICATIONS:
The ideal candidate should have the following:
  • 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
  • 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, or other related fields
  • Very strong interpersonal and time management skills
  • Proficiency with the Microsoft Office suite of products (i.e., Word, Excel, PowerPoint)
  • 2-4years' experience in auditing or public accounting
  • CIA and/or CPA certifications are preferred but not required
  • Willingness to travel (approximately 20%) throughout United States with limited travel to Canada and Mexico
  • Must be eligible to work without current or future sponsorship in the USA

What Watsco employees say

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Hours and flexibility

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About Watsco

Sourced by ZipRecruiter

Watsco is a leading distributor of heating, ventilation, and air conditioning (HVAC) equipment and related products in the United States. With a rich history dating back over six decades, Watsco has built a strong reputation as a reliable and trusted supplier within the HVAC industry. As a company, Watsco is committed to providing high-quality products and exceptional customer service. Watsco offers a comprehensive range of HVAC equipment and components, including air conditioners, furnaces, compressors, thermostats, and ventilation systems. Through strategic partnerships with renowned manufacturers, Watsco ensures access to a diverse and top-tier product portfolio, catering to both residential and commercial markets.

Industry

Manufacturing

Company size

5,001 - 10,000 Employees

Headquarters location

Coral Gables, FL, US

Year founded

1956

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