ZipRecruiter

Log In

1

Senior Internal Controls Jobs in Florida (NOW HIRING)

Monarchcasino

Sr. Internal Auditor

Atlantis, FL

$76K - $94K/yr

Recommends solutions to ensure compliance with all regulations, controls internal policies and procedures. * The Internal Auditor will also draft management reports and ensure that quarterly and semi ...

L3HHCM20

Senior Specialist, Internal Audit

Melbourne, FL · On-site +1

$88K - $164K/yr

Senior Specialist, Internal Audit Job Code: 40726 Job Location: Melbourne, FL; Remote Opportunity ... The role ensures compliance with regulations and controls by examining and analyzing records ...

Trax Credit Union

Internal Auditor

Tampa, FL

Evaluate the effectiveness of internal controls, governance practices, and risk management ... Present audit results and significant risk matters to senior leadership and the Supervisory ...

Trax Credit Union

Internal Auditor

Tampa, FL · On-site

Evaluate the effectiveness of internal controls, governance practices, and risk management ... Present audit results and significant risk matters to senior leadership and the Supervisory ...

Trax Credit Union

Internal Auditor

Tampa, FL · On-site

Evaluate the effectiveness of internal controls, governance practices, and risk management ... Present audit results and significant risk matters to senior leadership and the Supervisory ...

Multi Family Apartment Management Company

Be Seen First

Internal Auditor

Palm Beach Gardens, FL · On-site

Evaluate operational efficiency, internal controls, and business processes to identify improvements ... Prepare detailed audit findings, present results to senior management, and recommend corrective ...

Judit Inc

Governance Controls Assessor

Tallahassee, FL · On-site

... with senior governance leadership. K E Y RESPONSIBILITIES * Conduct governance and controls ... Background in governmental or not-for-profit auditing, internal controls review, or compliance ...

3 Bridge Networks

Senior Accountant

Doral, FL

$68K - $86K/yr

The Senior Accountant will gain increasing exposure to journal entries, general ledger accounting, cash activity, internal controls, process improvements, and special projects as the team continues ...

New

3 Bridge Networks

Senior Accountant

Doral, FL

$68K - $86K/yr

The Senior Accountant will gain increasing exposure to journal entries, general ledger accounting, cash activity, internal controls, process improvements, and special projects as the team continues ...

New

Circle

Senior Manager, Internal Audit

Tampa, FL · Remote

$175K - $227K/yr

Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and ... Test and verify the effectiveness of internal controls across Circle National Trust's treasury ...

FIS

Internal Audit Lead

Jacksonville, FL · Hybrid

$93K - $124K/yr

Assess engagement level risks and evaluate and validate key controls. * Develop audit work programs ... Hold one or more professional certifications (e.g. CPA, CIA, CISA, CFE) (Internal Auditor Senior ...

Worldpay, Inc.

Internal Audit Lead

Jacksonville, FL · Hybrid

$93K - $124K/yr

Assess engagement level risks and evaluate and validate key controls. * Develop audit work programs ... Hold one or more professional certifications (e.g. CPA, CIA, CISA, CFE) (Internal Auditor Senior ...

previous pagenext page

Showing results 21-40

All JobsInternal Controls JobsSenior Internal Controls JobsSenior Internal Controls Jobs in Florida

Senior Internal Controls information

What is the difference between Senior Internal Controls vs Internal Auditor?

AspectSenior Internal ControlsInternal Auditor
CertificationsCISA, CPA, CIA often preferredCISA, CPA, CIA often preferred
Work EnvironmentFocus on internal controls, risk management, complianceAssess financial statements, compliance, operational processes
Employer & Industry UsageCorporate finance, large organizations, consulting firmsCorporations, public accounting firms, government agencies

While both roles involve evaluating controls and compliance, Senior Internal Controls professionals primarily focus on designing and maintaining internal control systems, whereas Internal Auditors assess the effectiveness of these controls through audits. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ in scope and focus.

What is a senior internal controls professional?

Senior Internal Controls professionals are responsible for designing, implementing, and monitoring an organization's internal control systems to ensure compliance with regulations and prevent fraud or financial misstatements. They often lead audits, evaluate risk management processes, and collaborate with different departments to maintain effective internal controls. These roles typically require strong analytical skills, a deep understanding of accounting principles, and experience with compliance frameworks such as SOX (Sarbanes-Oxley Act). Senior Internal Controls specialists play a key role in safeguarding a company’s assets and maintaining the integrity of its financial reporting.

What are the main challenges faced by senior internal controls professionals when implementing new compliance frameworks across an organization?

Senior Internal Controls professionals often encounter challenges such as resistance to change from various departments, aligning existing processes with new regulatory requirements, and ensuring consistent communication across teams. They must balance the need for rigorous compliance with practical business operations, which often involves extensive collaboration with finance, audit, IT, and operational staff. Addressing these challenges requires strong project management skills, stakeholder engagement, and a clear understanding of both the regulatory environment and the organization's unique risk landscape.

What are the key skills and qualifications needed to thrive as a senior internal controls professional?

To thrive as a Senior Internal Controls professional, you need a solid background in accounting, auditing, and risk management, often supported by a bachelor's degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems (like SAP or Oracle), and audit software is typically required. Strong analytical thinking, attention to detail, and effective communication skills help you identify control gaps and collaborate with stakeholders. These skills are essential to ensure organizational compliance, mitigate risks, and maintain reliable financial reporting.
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 Senior Internal Controls jobs in Florida? For Senior Internal Controls jobs in Florida, the most frequently searched job titles are:
What job categories do people searching Senior Internal Controls jobs in Florida look for? The top searched job categories for Senior Internal Controls jobs in Florida are:
What cities in Florida are hiring for Senior Internal Controls jobs? Cities in Florida with the most Senior Internal Controls job openings:
Senior Internal Controls jobs near you
Infographic showing various Senior Internal Controls job openings in Florida as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 10% Part Time, and 3% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution.

Sr. Internal Auditor

Monarchcasino

Atlantis, FL

$76K - $94K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 6 hours ago

Job description

At Atlantis Casino Resort Spa, we are more than just a premier destination for luxury gaming and hospitality in Reno, Nevada; we are creators of unforgettable moments. Our commitment to excellence shines through our exceptional gaming, exquisite dining, and indulgent spa services, all set in an inviting and sophisticated atmosphere. As a family-owned business, we prioritize nurturing lasting relationships with our guests and the community, ensuring that every interaction is warm, memorable, and tailored to foster a true sense of belonging.

Overview:

Come join Team Atlantis! We are currently accepting applications for a staff Internal Auditor.

The Internal Auditor will be responsible for planning, performing and coordinating internal audits under the direction of the Internal Audit Manager and Corporate Director of Internal Audit. The incumbent in this position, as with all members of the Atlantis Casino Resort Spa Team, is expected to conduct himself/herself in a manner which demonstrates initiative, professionalism, personal awareness, integrity, and exercises confidentiality in the appropriate areas of his/her performance. This position shares in the Atlantis Casino Resort Spa support of the company's Vision, Mission, Values, and consistently performs all functions in a fashion that inspires and motivates others to actively pursue them.

Responsibilities:

  • Responsible for planning, performing internal audits.
  • Conducts operational, financial, and regulatory audits
  • Performs internal and external Sarbanes Oxley testing
  • Recommends solutions to ensure compliance with all regulations, controls internal policies and procedures.
  • The Internal Auditor will also draft management reports and ensure that quarterly and semi-annual compliance deadlines are met.
  • Coordinates with Finance personnel to ensure regulatory reports are filed timely.
  • Performs other incidental and related duties as required and assigned.

While performing the duties of this job, the employee may be required to stand; walk; use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel crouch or crawl; talk, and hear. The employee may occasionally lift and/or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to focus.

Qualifications:

  • Must be at least 21 years old
  • Must be able to obtain a Nevada Gaming License
  • Degree in Accounting, Hotel Administration, or related field.
  • Professional Certification such as CIA, CISA, CFE or CPA is a plus.
  • Must follow Internal Audit policies and the IIA Standards for International Practice of Internal Audit unless an audit must performed under other required standards such as regulatory or PCAOB auditing standards.

***Must adhere to all appearance standards, including but not limited to no "visible" tattoos/piercings or unnatural hair colors. ***

Atlantis Casino Resort Spa fosters a team working environment and an environment that is focused on Team Member recognition and appreciation. Some of the ways in which we accomplish this is by offering the following:

  • Comprehensive benefits (medical, dental, vision, supplemental coverage)
  • 401K retirement savings plan + discretionary match
  • Education Tuition Reimbursement Program
  • Paid Vacation
  • Holiday Pay
  • Weekly Resort Prizes
  • Career Development and Training Workshops
  • FREE daily meal
  • Internal Advancement

We believe that our people are at the heart of our success. By investing in our team through growth opportunities and robust training programs, we cultivate an environment of loyalty and pride. Our focus on building a talent ecosystem in collaboration with local institutions enables us to ensure that every experience at Monarch reflects the luxury and dedication we stand for. Join us in creating extraordinary experiences that inspire and elevate the spirit of hospitality.

Apply