Last updated: 2025-10-23

31 Internal Audit And Controls jobs in Miami.

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Contact Government Services, LLC

Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.…

Auditor

Miami

  • Skills: auditing, financial transactions, fraud investigation, accounting systems, technical audit guidelines, data analysis, reporting, financial disclosures, medical billing procedures, government contracting
  • Level: mid
  • Type: full_time

Royal Caribbean Group

Royal Caribbean Group is a global cruise vacation company known for offering unique vacation experiences and is committed to providing competitive compensation…

Senior IT Auditor

Miami

  • Skills: IT auditing, Sarbanes-Oxley, internal control, compliance auditing, U.S. GAAP, risk management, financial auditing, data analysis, application security, COBIT
  • Level: mid
  • Type: full_time

BDO USA

BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global orga…

Assurance Intern - Summer 2027

Miami

  • Skills: Assurance, Accounting, Audit, Generally Accepted Accounting Principles, CPA, Microsoft Office Suite, Teamwork, Communication Skills, Research, Client Relations
  • Level: intern
  • Type: internship

BDO USA, P.C.

BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global orga…

Assurance Intern

Fort Lauderdale

  • Skills: audit methodology, Generally Accepted Accounting Principles, team setting, communication skills, fact-finding, research project, audit process, working papers, organizational skills, problem solving
  • Level: entry
  • Type: internship

Royal Caribbean Group

Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities.

Senior Auditor

Miami

  • Skills: system implementations, internal controls, Sarbanes-Oxley, audit programs, risk control matrices, financial compliance, operational audits, process enhancements, financial reporting, technical publications
  • Level: mid
  • Type: full_time

Carnival Corporation

As the parent company overseeing nine distinctive brands worldwide, Carnival Corporation plays a vital role in providing integral support and strategic directi…

Senior Audit Consultant, Risk Advisory and Assurance Services

Miami

  • Skills: audit, risk management, internal controls, data analysis, process improvements, compliance, Sarbanes-Oxley, project management, reporting, stakeholder engagement
  • Level: mid
  • Type: full_time

Carnival Corporation & plc

Carnival Corporation & plc is the world’s largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portf…

Senior Audit Consultant, Risk Advisory and Assurance Services

Miami

  • Skills: audit, risk management, data analysis, controls, project management, financial auditing, stakeholder management, compliance, reporting, strategic planning
  • Level: mid
  • Type: full_time

Carnival Corporation

Carnival Corporation & plc is the world’s largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portf…

Manager, Risk Advisory and Assurance Services

Miami

  • Skills: Risk Management, Audit, Compliance, Financial Reporting, Internal Controls, Process Evaluation, Data Analysis, Project Management, Forensic Investigations, Sarbanes-Oxley
  • Level: mid
  • Type: full_time

BDO USA, P.C.

BDO is an accounting and advisory firm offering assurance, tax, and advisory services for a diverse range of clients across the U.S. and in over 160 countries.

Assurance Intern - Winter 2027

Fort Lauderdale

  • Skills: audit methodology, Generally Accepted Accounting Principles, client communication, working papers, Microsoft Office, team collaboration, research project, CPA, leadership experience, accounting standards
  • Level: intern
  • Type: internship

BDO USA

BDO is a leading professional services firm that provides assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 c…

Senior Associate, Risk Advisory Services

Miami

  • Skills: risk consulting, internal audit, contract compliance, SOX, financial reporting, fraud investigations, risk assessment, auditing, data analytics, client management
  • Level: mid
  • Type: full_time

Lennar

Experienced Auditor

Miami

  • Skills: auditing, internal control, financial audit, operational risks, GAAP, GAAS, risk assessment, analytical skills, documentation, reporting
  • Level: mid
  • Type: full_time

CARNIVAL CRUISE LINE

Carnival Corporation plays a vital role in providing integral support and strategic direction to each brand across various departments, delivering unforgettabl…

Senior Audit Consultant, Risk Advisory & Assurance Services

Miami

  • Skills: Risk Advisory, Assurance Services, Audit Consultant, Internal Controls, Data Analysis, Benchmarking, Compliance, Financial Audits, Operational Reviews, Sarbanes-Oxley
  • Level: mid
  • Type: full_time

Carnival Corporation

Carnival Corporation & plc is the world’s largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portf…

Clerk, Global Risk Management

Miami

  • Skills: Risk Management, Excel, Insurance, Documentation, Data Integrity, Accounts Payable, Stakeholders, Collaborative, Audit Procedures, Regulatory Reviews
  • Level: mid
  • Type: other

CARNIVAL CRUISE LINE

As the parent company overseeing our nine distinctive brands worldwide, Carnival Corporation plays a vital role in providing integral support and strategic dir…

Senior Audit Consultant, Risk Advisory and Assurance Services

Miami

  • Skills: audit, assessment, risk management, compliance, data analysis, internal controls, project management, communication, professional development, financial auditing
  • Level: mid
  • Type: full_time

Celsius Holdings, Inc.

Celsius, based in Boca Raton, FL, is a global consumer packaged goods company with a proprietary, clinically proven formula for its master brand CELSIUS®, a li…

Senior Internal Auditor

Boca Raton

  • Skills: Internal Audit, SOX compliance, GAAP, audit workpapers, process improvement, Segregation of Duties, Workiva, Oracle, analytical skills, communication
  • Level: mid
  • Type: full_time

Lennar

Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, a…

Internal Auditor

Miami

  • Skills: audit, internal controls, financial analysis, operational audits, data analytics, critical thinking, communication, organization, risk assessment, quality assurance
  • Level: entry
  • Type: full_time

City National Bank of Florida

Community focus, global reach. Our roots are in Florida’s communities, but our reach is far greater. Bci, our parent company, spans from Chile to China, connec…

Operational Risk Management Lead

Miami

  • Skills: operational risk management, risk and control self-assessment, governance, risk appetite, reporting, compliance, risk identification, control evaluations, root cause analysis, risk technology
  • Level: senior
  • Type: full_time

EisnerAmper

EisnerAmper is one of the largest accounting, tax, and business advisory firms, with nearly 4,500 employees and more than 450 partners across the world. We com…

2026 Assurance Summer Intern

Fort Lauderdale

  • Skills: Assurance, audit, financial statements, public accounting, CPA eligibility, GPA, MS Excel, time management, analytical skills, communication
  • Level: entry
  • Type: internship

Carnival Corporation & plc

Carnival Corporation plays a vital role in providing integral support and strategic direction to each brand across various departments, striving to deliver unf…

Manager, Risk Advisory and Assurance Services

Miami

  • Skills: Risk Management, Internal Audit, Compliance, Financial Reporting, Operational Efficiency, Data Analysis, Strategic Planning, Project Management, Team Leadership, Forensic Investigations
  • Level: mid
  • Type: full_time

City National Bank of Florida

City National Bank of Florida is dedicated to providing exceptional service to its customers, reflecting the diverse communities it serves. The bank has a long…

Senior IT Auditor

Miami

  • Skills: IT auditing, cyber security, process flow analysis, audit standards, risk assessment, data analysis, COBIT, NIST SP 800-53, ACL, Tableau
  • Level: mid
  • Type: other