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Internal Audit Project Manager Jobs in California

Internal Audit Manager

Sacramento, CA · On-site

$8.2K - $10K/mo

Ability to manage multiple high-priority projects in a fast-paced, results-driven environment ... Internal Audit Manager, you are responsible for overseeing the fieldwork of junior staff and ...

Internal Audit Manager

San Jose, CA · On-site

$118K - $157K/yr

The Internal Audit Manager is responsible for leading key elements of the company's Sarbanes-Oxley ... Demonstrated project management experience leading complex audit or compliance initiatives from ...

Internal Audit Manager

San Jose, CA · On-site

$118K - $157K/yr

The Internal Audit Manager is responsible for leading key elements of the company's Sarbanes-Oxley ... Demonstrated project management experience leading complex audit or compliance initiatives from ...

Manager, Internal Audit

Santa Clara, CA · On-site +1

$120K - $165K/yr

Manage and oversee fieldwork execution across operational audits and investigations (scope areas ... Lead and oversee construction and capital project audits (in coordination with Legal, project ...

Manager, Internal Audit

Santa Clara, CA · On-site +1

$120K - $165K/yr

Lead and oversee construction and capital project audits (in coordination with Legal, project ... Serve as Engagement Manager for operational audit and advisory engagements end-to-end, ensuring ...

KPMG is currently seeking a Director in Internal Audit for our Audit and Assurance practice ... Relevant experience in project management and the full life-cycle of a project; Advanced problem ...

Senior Manager, Internal Audit

Hayward, CA

$103K - $141K/yr

The Internal Audit Senior Manager is responsible for leading the Company's Sarbanes-Oxley (SOX) ... Challenging a VP on project risks * Presenting to the senior leadership * Coaching auditors ...

Sr. Internal Audit Manager

Hawthorne, CA · On-site +1

$200K - $275K/yr

SR. INTERNAL AUDIT MANAGER SpaceX is seeking an Sr. Internal Audit Manager to lead SOX Information ... Support special projects, investigations, and continuous monitoring initiatives as needed * Manage ...

... Director, Internal Audit. * Interact with Audit project team members in working towards ... Strong risk management experience, including evaluating control designing and operating ...

... management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk ...

... management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk ...

* Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in ... Perform other related duties and special projects assigned. Technical Competence and proficiency in

Internal Audit Manager

San Diego, CA · On-site

$185K - $205K/yr

Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K-$205K total comp (base + bonus + equity) About the Company Our client is a large, publicly traded ...

Senior Manager Internal Audit

San Diego, CA · On-site

$95K - $131K/yr

Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Position Title: Senior Manager, Internal Audit ...

Showing results 21-40

Internal Audit Project Manager information

What does an internal audit project manager do?

An Internal Audit Project Manager oversees and coordinates internal audit projects within an organization. They are responsible for planning audit engagements, managing audit teams, assessing risks, and ensuring that internal controls are effective and compliant with relevant regulations. Their role also involves communicating findings to management, recommending improvements, and following up on the implementation of corrective actions. Overall, they play a key role in helping organizations achieve their objectives by ensuring financial integrity and operational efficiency.

What are the key skills and qualifications needed to thrive as an internal audit project manager?

To thrive as an Internal Audit Project Manager, you need a strong background in accounting or finance, extensive knowledge of auditing standards, and typically a bachelor’s degree with certifications such as CIA, CPA, or CISA. Familiarity with audit management software, data analytics tools, and ERP systems is essential for efficiently planning and executing audit projects. Leadership, critical thinking, and effective communication are vital soft skills for managing teams and building trust with stakeholders. These skills ensure thorough risk assessment, compliance, and value-added recommendations that drive organizational improvement.

How does an internal audit project manager typically collaborate with other departments during an audit?

An Internal Audit Project Manager works closely with various departments to gather information, clarify processes, and ensure a thorough understanding of business operations. Collaboration often involves scheduling interviews, facilitating walkthroughs, and discussing preliminary findings with process owners or department heads. Building strong relationships and clear communication are essential, as these interactions help address potential issues promptly and foster a culture of transparency and continuous improvement. This cross-departmental collaboration not only supports effective audits but also promotes organizational alignment with best practices and regulatory requirements.

What is the difference between Internal Audit Project Manager vs Internal Auditor?

AspectInternal Audit Project ManagerInternal Auditor
CertificationsCPA, CIA, CISA often preferredCPA, CIA, CISA often preferred
Work EnvironmentLeads audit projects, manages teams, oversees planningPerforms audit tests, evaluates controls, reports findings
ResponsibilitiesCoordinates audit projects, manages timelines, communicates with stakeholdersConducts audits, reviews processes, documents issues

The Internal Audit Project Manager focuses on leading and managing audit projects, coordinating teams, and ensuring timely completion. In contrast, the Internal Auditor primarily conducts the audits, evaluates controls, and reports findings. Both roles often require similar certifications and work within the same industry environment, but their responsibilities differ in scope and leadership level.

What are popular job titles related to Internal Audit Project Manager jobs in California?

For Internal Audit Project Manager jobs in California, the most frequently searched job titles are:

What job categories do people searching Internal Audit Project Manager jobs in California look for?

The top searched job categories for Internal Audit Project Manager jobs in California are:

What cities in California are hiring for Internal Audit Project Manager jobs?

Cities in California with the most Internal Audit Project Manager job openings:

Infographic showing various Internal Audit Project Manager job openings in California as of August 2026, with employment types broken down into 1% As Needed, 83% Full Time, 13% Part Time, 2% Temporary, and 1% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution.

Internal Audit Manager

Harbinger Motors Inc.

Garden Grove, CA • On-site

$140K - $160K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 9 hours ago


Key responsibilities

  • Build and lead Harbinger's internal audit function, including designing, implementing, and evaluating internal controls over financial reporting.

  • Develop and execute a risk-based internal audit plan across financial, operational, and compliance areas, conducting audits of key functions.

  • Partner with cross-functional teams to assess risks, support audit readiness, and provide recommendations for process improvements and control enhancements.


Job description

About Harbinger
Harbinger is an American commercial electric vehicle (EV) company on a mission to transform an industry starving for innovation. Harbinger's best-in-class team of EV, battery, and drivetrain experts have pooled their deep experience to bring a first-of-its-kind EV platform to support the growing demand for medium-duty EVs and Hybrids. Harbinger: Familiar Form, Revolutionary Foundation.
Job Overview
We are seeking an experienced Internal Audit Manager to build and lead Harbinger's internal audit function. This role will be instrumental in strengthening internal controls, improving operational efficiency, and supporting audit readiness as the company scales.
This individual will partner cross-functionally across Finance, Operations, Supply Chain, IT, and Engineering to assess risk, implement scalable processes, and ensure compliance with regulatory requirements, including readiness for SOX.
What You'll Do
Internal Controls & SOX Readiness
  • Lead the design, implementation, and ongoing evaluation of internal controls over financial reporting (ICFR)
  • Prepare the organization for SOX compliance, including documentation, testing, and remediation
  • Partner with external auditors to support audit execution and minimize disruptions

Audit Execution
  • Develop and execute a risk-based internal audit plan across financial, operational, and compliance areas
  • Conduct audits across key functions (e.g., manufacturing, inventory, procurement, revenue, IT systems)
  • Identify control gaps, inefficiencies, and process improvement opportunities

Risk Management & Advisory
  • Establish enterprise risk assessment processes and maintain a dynamic risk register
  • Provide recommendations to leadership on mitigating operational and financial risks
  • Act as a strategic advisor to business leaders on controls, scalability, and best practices

Process Improvement
  • Drive standardization and documentation of key business processes
  • Recommend and implement automation and system improvements to enhance control environments
  • Promote a culture of accountability and continuous improvement

Cross-Functional Collaboration
  • Partner closely with Accounting, Finance, Legal, IT, and Operations teams
  • Support special projects, including system implementations and new product/process launches
  • Help prepare the organization for IPO readiness from a controls and compliance perspective

What We're Looking For
Required Qualifications
  • Bachelor's degree in Accounting, Finance, or related field
  • 6-10+ years of experience in internal audit, external audit, or a combination (Big 4 experience strongly preferred)
  • Strong knowledge of SOX compliance, internal controls, and audit methodologies
  • Experience in a manufacturing, automotive, or hardware environment preferred
  • Demonstrated ability to operate in a fast-paced, high-growth or startup environment

Preferred Qualifications
  • CPA, CIA, or equivalent certification
  • Experience supporting IPO readiness or public company compliance
  • Familiarity with ERP systems (e.g., NetSuite, SAP) and data analytics tools
  • Experience auditing inventory, cost accounting, and supply chain processes

Key Benefits & Perks:
  • Comprehensive Health, Dental & Vision (HDV) - 100% employee covered
  • Early-stage Stock Options
  • Robust Retirement Savings (401k, HSA, FSA)
  • Generous Paid Time Off (PTO) & Parental Leave
  • Annual Vacation Bonus
  • Wellness & Fertility Benefits
  • Cell Phone Stipend
  • Complimentary Meals & Stocked Kitchens

California Pay Range
$140,000-$160,000 USD
Equal Opportunity
Harbinger is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, sex, sexual orientation, gender, gender expression, gender identity, genetic information or characteristics, physical or mental disability, marital/domestic partner status, age, military/veteran status, medical condition, or any other characteristic protected by law.
Harbinger is committed to ensuring that our hiring process is accessible for persons with disabilities. If you have a disability or limitation, such as those covered by the Americans with Disabilities Act, that requires accommodations to assist you in the search and application process, please email us at info@harbingermotors.com.
Candidate Data Privacy
Harbinger may collect, use and disclose your personal information or personal data (within the meaning of the applicable data protection laws) when you apply for employment and/or participate in our recruitment processes ("Candidate Personal Data"). This data includes contact, demographic, communications, educational, professional, employment, social media/website, network/device, recruiting system usage/interaction, security and preference information. Harbinger may use your Candidate Personal Data for the purposes of (i) tracking interactions with our recruiting system; (ii) carrying out, analyzing and improving our application and recruitment process, including assessing you and your application and conducting employment, background and reference checks; (iii) establishing an employment relationship or entering into an employment contract with you; (iv) complying with our legal, regulatory and corporate governance obligations; (v) recordkeeping; (vi) ensuring network and information security and preventing fraud; and (vii) as otherwise required or permitted by applicable law.
Harbinger may share your Candidate Personal Data with (i) internal personnel who have a need to know such information in order to perform their duties, including individuals on our HR, legal, and finance teams, and the team(s) with the position(s) for which you are applying; (ii) Harbinger affiliates; and (iii) Harbinger's service providers, including providers of background checks, staffing services, and cloud services.
Harbinger may transfer or store internationally your Candidate Personal Data, including to or in the United States, Canada, the United Kingdom, and the European Union and in the cloud, and this data may be subject to the laws and accessible to the courts, law enforcement and national security authorities of such jurisdictions.
Please note that we are currently not accepting applications from third party application services. Any unsolicited resumes or candidate profiles submitted in response to our job posting shall be considered the property of Harbinger and are not subject to payment of referral or placement fees if any such candidate is later hired by Harbinger unless you have a signed written agreement in place with us which covers the applicable job posting.