Audit Manager Visa Sponsorship Jobs in Florida
Florida's audit manager market is anchored by financial services firms in Miami, major healthcare systems in Tampa and Orlando, and hospitality and real estate conglomerates headquartered statewide. Employers including Carnival Corporation, AdventHealth, and Deloitte's South Florida offices have sponsored audit manager roles, making Florida one of the more active states for this position.
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Get Access To All JobsSUMMARY: The Senior Internal Controls Analyst will be a key member of the Finance and Accounting organization, supporting the design, implementation, monitoring, and continuous improvement of the Company's internal control environment. This role will partner closely with Finance, Accounting, IT, HR, Operations, Legal, Internal Audit, and external auditors to help ensure the effectiveness of Internal Controls over Financial Reporting (ICFR) and compliance with applicable regulatory requirements. The Senior Internal Controls Analyst will assist with maintaining the risk and control matrix, coordinating control testing activities, supporting remediation efforts, and evaluating process changes for potential control impacts. This role requires strong knowledge of internal controls, financial reporting processes, and SOX/ICFR compliance, as well as the ability to partner effectively across the organization.
BASIC QUALIFICATIONS
- Minimum of 4–6 years of relevant experience in public accounting, internal audit, SOX/ICFR compliance, accounting, risk management, or a related controls-focused role.
- Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Experience working in or supporting a public company SOX/ICFR environment required.
- Prior experience with a Big 4 or large national public accounting firm preferred.
- CPA, CIA, or other relevant certification preferred.
- Strong understanding of ICFR, SOX requirements, and control design principles.
- Experience maintaining risk and control matrices, process narratives, flowcharts, and control documentation.
- Experience coordinating control testing activities and tracking remediation efforts.
- Familiarity with financial reporting processes and accounting risks.
- Experience working with internal and external auditors.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Strong attention to detail and documentation quality.
- Experience with MetricStream, AuditBoard, Workiva, or similar GRC platforms preferred.
- Experience supporting acquisitions, system implementations, or business process transformations preferred.
KEY RESPONSIBILITIES
- Support the execution of the Company's ICFR compliance program, including control documentation, testing coordination, issue tracking, and status reporting.
- Maintain and update risk and control matrices, process narratives, and control inventories.
- Partner with process owners to evaluate control design, identify control gaps, and recommend control enhancements.
- Coordinate requests and documentation required for internal and external audits.
- Assist with walkthroughs, evidence collection, and audit support activities.
- Monitor and track remediation plans for identified control deficiencies.
- Perform control design evaluations and support management's assessment of control effectiveness.
- Support the development and maintenance of accounting policies, control procedures, and governance documentation.
- Assist in evaluating the internal control impact of new systems, process changes, acquisitions, and organizational initiatives.
- Prepare reports, dashboards, and status updates related to control testing and remediation activities.
- Review documentation for completeness, accuracy, and consistency.
- Support root cause analysis and remediation planning.
- Serve as a trusted advisor regarding internal control requirements and best practices.
- Contribute to continuous improvement initiatives that strengthen the overall control framework and audit readiness.
SUMMARY: The Senior Internal Controls Analyst will be a key member of the Finance and Accounting organization, supporting the design, implementation, monitoring, and continuous improvement of the Company's internal control environment. This role will partner closely with Finance, Accounting, IT, HR, Operations, Legal, Internal Audit, and external auditors to help ensure the effectiveness of Internal Controls over Financial Reporting (ICFR) and compliance with applicable regulatory requirements. The Senior Internal Controls Analyst will assist with maintaining the risk and control matrix, coordinating control testing activities, supporting remediation efforts, and evaluating process changes for potential control impacts. This role requires strong knowledge of internal controls, financial reporting processes, and SOX/ICFR compliance, as well as the ability to partner effectively across the organization.
BASIC QUALIFICATIONS
- Minimum of 4–6 years of relevant experience in public accounting, internal audit, SOX/ICFR compliance, accounting, risk management, or a related controls-focused role.
- Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Experience working in or supporting a public company SOX/ICFR environment required.
- Prior experience with a Big 4 or large national public accounting firm preferred.
- CPA, CIA, or other relevant certification preferred.
- Strong understanding of ICFR, SOX requirements, and control design principles.
- Experience maintaining risk and control matrices, process narratives, flowcharts, and control documentation.
- Experience coordinating control testing activities and tracking remediation efforts.
- Familiarity with financial reporting processes and accounting risks.
- Experience working with internal and external auditors.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Strong attention to detail and documentation quality.
- Experience with MetricStream, AuditBoard, Workiva, or similar GRC platforms preferred.
- Experience supporting acquisitions, system implementations, or business process transformations preferred.
KEY RESPONSIBILITIES
- Support the execution of the Company's ICFR compliance program, including control documentation, testing coordination, issue tracking, and status reporting.
- Maintain and update risk and control matrices, process narratives, and control inventories.
- Partner with process owners to evaluate control design, identify control gaps, and recommend control enhancements.
- Coordinate requests and documentation required for internal and external audits.
- Assist with walkthroughs, evidence collection, and audit support activities.
- Monitor and track remediation plans for identified control deficiencies.
- Perform control design evaluations and support management's assessment of control effectiveness.
- Support the development and maintenance of accounting policies, control procedures, and governance documentation.
- Assist in evaluating the internal control impact of new systems, process changes, acquisitions, and organizational initiatives.
- Prepare reports, dashboards, and status updates related to control testing and remediation activities.
- Review documentation for completeness, accuracy, and consistency.
- Support root cause analysis and remediation planning.
- Serve as a trusted advisor regarding internal control requirements and best practices.
- Contribute to continuous improvement initiatives that strengthen the overall control framework and audit readiness.
Audit Manager Job Roles in Florida
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Search Audit Manager Jobs in FloridaAudit Manager Jobs in Florida: Frequently Asked Questions
Which companies sponsor visas for audit managers in Florida?
Large financial institutions, healthcare systems, and multinational corporations are the most consistent sponsors for audit manager roles in Florida. Firms like Deloitte, PwC, and KPMG operate significant offices in Miami and Tampa and have histories of sponsoring experienced audit professionals. Major employers such as Carnival Corporation, NextEra Energy, and AdventHealth have also filed for audit and finance management roles. Sponsorship is most common at companies with established immigration programs and international parent structures.
Which visa types are most common for audit manager roles in Florida?
The H-1B visa is the most common visa for audit manager positions in Florida, as the role typically requires a bachelor's degree in accounting, finance, or a related field and qualifies as a specialty occupation. Candidates with multinational employer transfers may be considered for the L-1A if they are moving into a managerial capacity from an overseas office. Australians may also be eligible for the E-3 visa, which follows a similar process to the H-1B but operates outside the annual lottery cap.
How to find audit manager visa sponsorship jobs in Florida?
Migrate Mate is a dedicated platform for international job seekers searching for visa sponsorship roles, including audit manager positions in Florida. You can filter directly by state and job title to see employers currently hiring audit managers who are open to sponsorship. This saves significant time compared to manually screening postings. Migrate Mate aggregates roles from companies with verified sponsorship activity, which is particularly useful for a competitive and compliance-sensitive position like audit manager.
Which cities in Florida have the most audit manager sponsorship jobs?
Miami is the primary hub for audit manager sponsorship activity in Florida, driven by its concentration of international banks, private equity firms, and Latin American headquarters. Tampa follows closely, supported by insurance carriers, healthcare networks, and regional financial services firms. Orlando also generates demand through its hospitality, theme park, and healthcare industries. Fort Lauderdale and Jacksonville round out the market, particularly for candidates in banking, logistics, and utility sectors.
Are there any Florida-specific considerations for audit manager visa sponsorship?
Florida has no state income tax, which affects prevailing wage benchmarking since take-home pay comparisons with other states can look different on paper. Employers filing Labor Condition Applications for audit manager roles must meet the Department of Labor's prevailing wage for the specific Florida metropolitan area, and wages vary between Miami, Tampa, and smaller metros. Florida's large proportion of international businesses, particularly in Miami, also means many employers already have immigration counsel in place, which can streamline the sponsorship process.
What is the prevailing wage for sponsored audit manager jobs in Florida?
U.S. employers sponsoring a visa must pay at least the prevailing wage, which is what workers in the same role, area, and experience level typically earn. The Department of Labor sets this rate to make sure companies aren't hiring foreign workers simply because they'd accept lower pay than a U.S. worker. It varies by job title, location, and experience. You can look up current prevailing wage rates for any occupation and location using the OFLC Wage Search page.