Last updated: 2025-05-22

13 Internal Audit And Controls jobs in Miami.

Hiring now: Auditor @ Contact Go, Sr Consultant Audit @ Carnival C, Sr Auditor @ Royal Cari, Experienced Auditor @ Lennar, Analyst Risk Management @ Royal Cari, Staff Internal Auditor @ Chewy.Explore more at at kaamvaam.com

🔥 Skills

data analysis (5) auditing (4) accounting (4) compliance (4) internal controls (4) financial transactions (3) reporting (3) financial records (3) financial reporting (3) operational audits (3)

📍 Locations

Miami (10) Fort Lauderdale (2) Plantation (1)
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Contact Government Services, Llc

Auditor Fort Lauderdale
Skills & Focus: auditing, accounting, financial transactions, fraud investigation, data analysis, reporting, cross-functional communication, financial records, evidence identification, technical audit guidelines
About the Company: Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.…
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $106,773.33 - $144,906.66 a year
Type: Full-Time
Benefits: Health, Dental, and Vision - Life Insurance - 401k - Flexible Spending Account (Health, Dependent Care, and Commuter) -…
Senior Auditor Fort Lauderdale
Skills & Focus: auditing, accounting, fraud investigation, financial transactions, data analysis, technical guidelines, cross-functional communication, reporting, evidence analysis, government contracting
About the Company: CGS strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge techn…
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $137,280 - $198,293.33
Type: Full-Time
Benefits: Health, Dental, and Vision; Life Insurance; 401k; Flexible Spending Account (Health, Dependent Care, and Commuter); Pai…

Carnival Cruise Line

Senior Consultant, Audit Miami
Skills & Focus: Audit, Risk Advisory, Assurance Services, Testing, Data Analysis, Reporting, Internal Controls, Compliance, Project Management, Communication
About the Company: As the parent company overseeing our nine distinctive brands worldwide, Carnival Corporation plays a vital role in providing integral support and strategic dir…
Experience: 3 to 5 years
Salary: $60,600.00 to $112,000.00
Type: Full Time
Benefits: Health Benefits: Cost-effective medical, dental and vision plans. Employee Assistance Program and other mental health r…

Royal Caribbean Group

Senior Auditor Miami
Skills & Focus: audits, compliance, financial reporting, SOX, operational audits, system implementations, internal controls, risk assessment, fraud detection, financial practices
About the Company: Royal Caribbean Group is a global cruise vacation company offering a variety of vacation experiences, known for its innovative ships and industry-leading servi…
Experience: Minimum 4 years related experience with system implementations; Big 4 accounting firm preferred.
Type: Full-time
Benefits: Competitive compensation and benefits package, and excellent career development opportunities.

Lennar

Experienced Auditor Miami
Skills & Focus: audit, financial risks, operational audits, GAAP, GAAS, analytical skills, communication skills, Microsoft Office, internal controls, documentation
About the Company: Lennar is committed to bringing passion and customer focus to the business.
Experience: Minimum of 2 years of audit experience required
Type: Full-Time

Royal Caribbean Cruises Ltd

Analyst, Risk Management Miami
Skills & Focus: financial analysis, risk management, data integrity, claims management, cost analysis, financial data, auditing, Sarbanes-Oxley Act, insurance, reporting
About the Company: Royal Caribbean Group includes global brands — including Royal Caribbean International, Celebrity Cruises, and Silversea Cruises.
Experience: Minimum of two to five years of related financial analysis or an appropriate combination of education and experience.
Type: Full-time
Benefits: competitive compensation and benefits package, excellent career development opportunities

Lennar

Sr. IT Auditor Miami
Skills & Focus: IT Audit, Security Controls, SOX, COBIT, NIST, ISO, Cloud Security, IT Governance, Risk Assessment, System Lifecycle
About the Company: Lennar is one of the nation's leading homebuilders, dedicated to building quality homes and providing exceptional customer service, fostering a culture of oppo…
Experience: 8+ years of technical audit and/or related governance experience
Type: Full-time
Benefits: Health insurance (Medical, Dental, Vision), 401(k) with match, Paid Parental Leave, Associate Assistance Plan, Educatio…

Royal Caribbean Group

Manager, Internal Safety, Security, Quality and Environmental Audits Miami
Skills & Focus: audit, security, safety, environmental, quality, ISO 9001, ISO 14001, ISO 50001, lead auditor, compliance
About the Company: Royal Caribbean Group is a global vacation-industry leader with brands including Royal Caribbean International, Celebrity Cruises and Silversea Cruises, dedica…
Experience: At least five years of directly related maritime auditing experience or equivalent combination of education and experience.
Type: Full-time
Benefits: Competitive compensation & benefits package, excellent career development opportunities.

Lennar

Internal Auditor Miami
Skills & Focus: Internal Auditor, financial audits, operational audits, critical thinking, analytical, CPA, CIA, data analytics, Microsoft Office, time management
About the Company: Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, a…
Experience: 0 - 2 years of audit experience
Type: Full-Time
Benefits: Health insurance, 401(k) with company match, Paid Parental Leave, Education Assistance Program, up to $30,000 in Adopti…

Contact Government Services, Llc

Auditor Miami
Skills & Focus: auditing, accounting, financial transactions, fraud investigations, data analysis, report preparation, financial records, government, technical guidelines, regulatory compliance
About the Company: Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.…
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $106,773.33 - $144,906.66 a year
Type: Full-Time
Benefits: Health, Dental, and Vision; Life Insurance; 401k; Flexible Spending Account (Health, Dependent Care, and Commuter); Pai…
Senior Auditor Miami
Skills & Focus: audit, accounting, investigation, data analysis, financial records, reports, documentation, statistical analysis, qualified witnesses, government contracting
About the Company: CGS strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $137,280 - $198,293.33 a year
Type: Full-Time
Benefits: Health, Dental, and Vision, Life Insurance, 401k, Flexible Spending Account, Paid Time Off and Observance of State/Fede…

Royal Caribbean Group

Senior IT Auditor Miami
Skills & Focus: IT audits, internal controls, financial reporting, Sarbanes-Oxley, risk management, audit planning, compliance, U.S. GAAP, management principles, data analysis
About the Company: Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique…
Experience: 2-4 years of IT experience and relevant internal controls audit and testing, operations risk management, internal audit, or public accounting.
Type: Full-time
Benefits: Competitive compensation and benefits package.

Chewy

Staff Internal Auditor Plantation
Skills & Focus: risk-based audits, SOX 404, internal controls, financial reporting, audit methodologies, control design, process improvement, automation, data analytics, compliance
Experience: 1–3 years