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Senior Internal Controls Jobs in Florida (NOW HIRING)

3 Bridge Networks

Senior Accountant

Doral, FL · On-site

$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 ...

3 Bridge Networks

Senior Accountant

Doral, FL · On-site

$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 ...

Circle

Senior Manager, Internal Audit

Tampa, FL · On-site +1

$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 ...

RTD Talent Solutions, LLC

Senior Accountant

Miami, FL · On-site

$70K - $88K/yr

They are currently seeking a Senior Accountant to join their growing team. This is a full-time, on ... Maintain compliance with internal controls, audits, lender reporting, and regulatory requirements.

Seacoast Bank

SOX Program Manager

Stuart, FL · On-site

$89K - $118K/yr

This role develops, implements, and maintains internal controls, coordinates with internal and ... Lead remediation efforts for identified control gaps and escalate critical issues to senior ...

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Senior Internal Controls information

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 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 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 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 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, 11% Part Time, and 2% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution.

Governance & Controls Assessor

Judit Inc

Tallahassee, FL • On-site

Full-time

Re-posted 15 days ago

Job description

JOB TITLE: Governance & Controls Assessor
LOCATION: Tallahassee, FL (North Florida coverage)
TRAVEL: Regional travel within North Florida to assigned client sites
JOB TYPE: Contract / Engagement-Based (Government Consulting Services)
CONTRACT RATE BASIS: Consultant tier
JOB SUMMARY

Judit Inc. is seeking a Governance & Controls Assessor to execute governance and controls fieldwork on a large-scale government IT security risk assessment. This role applies audit-grade evidence standards to a defined subset of client entities in coordination with senior governance leadership.
KEY RESPONSIBILITIES

  • Conduct governance and controls interviews and documentation review, focused on organizational governance and information protection process areas
  • Support regional field coverage, applying the same uniform scoring criteria used across the broader assessment program
  • Assist with per-entity remediation cost estimating inputs under the direction of senior governance leadership
  • Maintain evidence and workpaper standards consistent with audit-grade practice

REQUIRED QUALIFICATIONS

  • Background in governmental or not-for-profit auditing, internal controls review, or compliance assessment
  • Comfort working within a structured, framework-driven assessment methodology
  • Willingness and ability to pass Level 2 background screening (Livescan/FBI) prior to accessing confidential information
  • Enrollment in / compliance with E-Verify requirements

PREFERRED QUALIFICATIONS

  • CPA candidate status, active CPA license, or B.B.A. in Accounting with governmental audit exposure
  • Prior exposure to risk management framework concepts, FISMA, or FedRAMP (training available for strong audit candidates without direct cybersecurity background)