Top 33 Internal audit Jobs in Polk County Fl

SOX Internal Controls Manager (Remote)
South State Bank —Winter Haven, FL
- $101,718 - $162,484 a year
- Full-time
- Remote
- CPA
- Finance
- Bachelor's degree
14d
Quality Assurance - Tech II
Coca-Cola —Auburndale, FL
- $62,150 - $75,962 a year
- Full-time
- 5 years
- Bachelor of Science
- Mid-level
1d
BSA Specialist
Publix Employees Federal Credit Union —Lakeland, FL
- Hybrid work
- Office
- 3 years
- Finance
- Profit sharing
- Paid holidays
Quick Apply
Manager of Payment Services
Publix Employees Federal Credit Union —Lakeland, FL
- Hybrid work
- 6 years
- Management
- Office
- Profit sharing
- Paid holidays
Quick Apply
2d
Accounts Payable & Accounts Receivable Clerk
Smith Challenger Manufacturing & Services, Inc. —Lakeland, FL
- From $50,000 a year
- Full-time
- 5 years
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Auditor
Sanford Rose Associates - JFSPartners —Florida
- $80,000 - $105,000 a year
- Management
- CPA
- Mid-level
- Paid time off
- 401(k) 4% Match
Quick Apply
QC Technician
Westlake Royal Building Products —Lake Wales, FL
- Weekends as needed
- Spanish
- Computer literacy
- English
Quick Apply
FIU Director Customer Risk (Remote)
South State Bank —Winter Haven, FL
- $116,153 - $185,543 a year
- 8 hour shift
- Remote
- 7 years
- Word processing
- Bachelor's degree
Invoice Analyst, Real Estate Accounting - Lakeland
Publix Super Markets, Inc. —Lakeland, FL
- $20.05 - $27.65 an hour
- Full-time
- Research
- Mid-level
7d
Processing Support Specialist, Stockholder Services - Lakeland
Publix Super Markets, Inc. —Lakeland, FL
- $18.35 - $25.35 an hour
- Full-time
- Mid-level
- Office
Enterprise Terafina Specialist - Remote
South State Bank —Winter Haven, FL
- $68,101 - $108,784 a year
- Full-time
- Remote
- Ability to walk for extended periods
- Word processing
- Computer literacy
Payroll Associate
City of Lakeland, FL —Lakeland, FL
- $22.47 - $33.01 an hour
- Overtime
- Oracle
- Writing skills
- Research
- Free parking
- Paid jury duty
Government Lending Resolutions Manager (FL, GA, AL, VA, NC, SC, TX)
South State Bank —Winter Haven, FL
- $133,533 - $213,307 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Plant Controller
KIK Consumer Products —Auburndale, FL
- Full-time
- Oracle
- CPA
- Mid-level
- Disability insurance
- Health insurance
Quick Apply
Controller - Construction
Comanco —Plant City, FL
- Full-time
- Office
- Finance
- Bachelor's degree
- Wellness program
- Paid holidays
Fiscal Specialist III - Fleet Management
Polk County Florida —Bartow, FL
- $20.30 an hour
- Full-time
- High school
- 5 years
- Word processing
- Wellness program
- Paid holidays
14d
Senior Accountant
Southeastern University —Lakeland, FL
- Extended hours
- CPA
- 5 years
- ERP systems
Director of Finance
Church for the One —Lakeland, FL
- Full-time
- Background check
- CPA
- 5 years
- Health savings account
- Health insurance
Quick Apply
7d
Director of Life Underwriting
HOVIN Underwriting Partners —United States
- Full-time
- Remote
- Anatomy knowledge
- Microsoft Outlook
- Bachelor's degree
- Disability insurance
- Health insurance
Quick Apply
5d

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Hotel Assistant General Manager
Marriott Courtyard —Winter Haven, FL
Experience in overseeing daily hotel operations such as front desk management, night audits, and guest relations.
From $65,000 a year
Quick Apply
Sr. Plant Manager
Oshkosh AeroTech —Orlando, FL
Proven track record of driving continuous improvement using lean manufacturing principles such as Toyota Production System, standard work, and 5S.
$118,700 - $211,300 a year
14d

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Internal Audit - Evergreen
Nationwide —Columbus, OH
Education: Bachelor’s degree in business, technical, or related field preferred. Opportunities to develop technical, analytical, and business acumen.
7d
Internal Auditor
Designer Brands Inc. —Columbus, OH
CPA, CIA, CISA, CFE, or active pursuit of a professional certification. Bachelor's degree in Accounting, Finance, Business Administration, Information Systems,…

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internal audit jobs near polk county fl

SOX Internal Controls Manager (Remote)

South State Bank -
Winter Haven, FL

Apply Now

Job Details

Full-time
$101,718 - $162,484 a year
14 days ago

Qualifications

SOX
Company vehicle operation
Bachelor's degree
Accounting firm experience
Stakeholder relationship building
Stakeholder management

Full Job Description

The SouthState story is one of steady growth, deep community roots, and an unwavering commitment to helping our customers move forward. Since our beginnings in the 1930s to becoming a trusted financial partner across the South and beyond - we are known for combining personal relationships with forward-thinking solutions.

We are committed to helping our team members find their success while maintaining the integrity of our values: building trust, fostering lasting relationships and pursuing excellence. At SouthState, individual contributions are recognized, potential is cultivated and team members are inspired to achieve their greater purpose. Your future begins here!

SUMMARY/OBJECTIVES

The SOX Internal Controls Manager role is an integral part of the SOX Compliance program at SouthState Bank. The SOX Internal Controls Manager is a consulting-minded problem solver and individual contributor responsible for control design, remediation oversight, SOX risk assessments, and deficiency evaluation. The SOX Internal Controls Manager will partner with business, finance, credit, technology, and risk teams to evaluate issues, facilitate discussions, and develop practical solutions to control and governance challenges.

ESSENTIAL FUNCTIONS
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Control design & enhancement

Partner with internal stakeholders to assess control implications of new products, system implementations, data migrations, model changes, and process transformations
Identify opportunities to improve, simplify or automate controls while maintaining appropriate risk coverage
Risk assessment & scoping
Evaluate business processes, system interfaces, key reports, and data flows to identify financial reporting risks and support SOX scoping decisions
Deficiency evaluation & remediation governance
Assess control issues and deficiencies, identify root causes, and work with management to develop practical remediation plans
Track remediation progress and perform remediation quality reviews
Audit liaison & oversight
Collaborate with external auditors on risk assessments and control design, ensuring control deliverables meet PCAOB/Big-4 expectations
Training & continuous improvement
Deliver training to control owners on control design, evidence expectations, and remediation best practices
Leverage data analytics, automation tools, and AI-enabled solutions to improve control monitoring, documentation quality, risk assessments, and SOX program efficiency
COMPETENCIES
Working knowledge of U.S. GAAP and financial reporting processes, with ability to assess related control implications
Experience working with loan and deposit lifecycles and broader banking processes, including familiarity with controls related to CECL, investments, loan valuations and credit administration
Understanding of automated controls, system interfaces, report dependencies, and data flows within banking applications
Demonstrated experience evaluating design of controls, performing root-cause analysis, and managing remediations
Excellent project management, stakeholder management and presentation skills
Demonstrated ability to evaluate emerging technologies, including AI-enabled solutions, and assess associated governance, control, and SOX implications

Qualifications and Education Requirements
Bachelor’s degree in Accounting, Finance, or related field; CPA/CIA strongly preferred.
Minimum 4 years of experience in public accounting (Big 4 preferred), SOX governance, internal controls, or related risk and compliance functions within the financial services industry. Experience in a public accounting or consulting environment is strongly preferred due to the collaborative, advisory, project-driven, and stakeholder-focused nature of the role.

TRAINING REQUIREMENTS/CLASSES
Required annual compliance training.

RECOMMENDED ADDITIONAL TRAINING
New Employee Orientation

Supervisory Responsibility
This position may have supervisory responsibilities.

PHYSICAL DEMANDS
Must be able to effectively access and interpret information on computer screens, documents, reports, and cash denominations, and identify customers. This position requires a large amount of time in front of a computer. This can be done sitting or standing with use of the right desk. This position requires lifting boxes and coin on a daily basis. This position requires the ability to drive a company vehicle to and from other locations. This position may require bending and reaching.

WORK ENVIRONMENT
Telecommuting roles no matter if hybrid or 100% full time telecommuting must have a secure home office environment that is free from background noise and distractions. They must also have a reliable private internet connection that is not supplied by use of cellular data (hot spot). Cable or fiber connections are preferred. Requirements are subject to change, as new systems and technology is delivered.

TRAVEL
This position may require travel outside of local area.

In accordance with Colorado and Virginia law: Pay for this position is anticipated to be between $101,718.00 - $162,484.00 , actual offers to be determined based on applicant’s skills, experience and education.

While the anticipated deadline for the job posting is 09-05-2026, we encourage you to submit your application as we may still consider qualified candidates beyond this date.

Benefits | SouthState Careers

Equal Opportunity Employer, including disabled/veterans.

Apply Now

Refine Your Search

internal audit jobs in polk county fl

SOX Internal Controls Manager (Remote)

Quality Assurance - Tech II

BSA Specialist

Manager of Payment Services

Accounts Payable & Accounts Receivable Clerk

Senior Auditor

QC Technician

FIU Director Customer Risk (Remote)

Invoice Analyst, Real Estate Accounting - Lakeland

Processing Support Specialist, Stockholder Services - Lakeland

Enterprise Terafina Specialist - Remote

Payroll Associate

Government Lending Resolutions Manager (FL, GA, AL, VA, NC, SC, TX)

Plant Controller

Controller - Construction

Fiscal Specialist III - Fleet Management

Senior Accountant

Director of Finance

Director of Life Underwriting

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