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Internal Audit Project Manager Jobs in Colorado (NOW HIRING)

Internal audit of project accounting practices, including billing, AR follow-up, lien waivers, PO reconciliations, change orders, subcontract management, and contract requirements. * Ensure project ...

Project Controls Specialist 2

Aurora, CO · On-site

$90K - $110K/yr

Internal audit of project accounting practices, including billing, AR follow-up, lien waivers, PO reconciliations, change orders, subcontract management, and contract requirements. * Ensure project ...

Internal audit of project accounting practices, including billing, AR follow-up, lien waivers, PO reconciliations, change orders, subcontract management, and contract requirements. * Ensure project ...

Internal audit of project accounting practices, including billing, AR follow-up, lien waivers, PO reconciliations, change orders, subcontract management, and contract requirements. * Ensure project ...

... for audit and governance, and presentation materials for various internal and external audiences. You must be purposeful, business focused, and successful at interfacing across multiple ...

Senior Manager, Business SOX IA

Denver, CO · On-site

$92K - $127K/yr

Manage SOX 404 and Internal Audit engagement(s) and workflow of all client deliverables for ... Excellent project management, planning, interpersonal and communication skills. Preferred ...

Most Audit Manager opportunities revolve around managing engagements, reviewing workpapers, and ... Participate in practice development, recruiting, internal initiatives, and other efforts that ...

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 Colorado?

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

Infographic showing various Internal Audit Project Manager job openings in Colorado as of June 2026, with employment types broken down into 87% Full Time, 12% Part Time, and 1% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution.

$90 - $130/hr

Other

Posted 3 days ago

New


Job description

We’re seeking a sharp, detail-oriented Senior Internal Auditor to play a key role in strengthening the governance, risk management, and compliance framework for our client. In this role, you’ll plan, scope, and execute a variety of audits while identifying control gaps, evaluating business processes, and recommending
meaningful improvements. This role offers the opportunity to lead projects, collaborate across the organization, work with external consultants, and contribute directly to enhancing organizational integrity and internal controls. The ideal candidate combines analytical rigor with sound judgment, strong communication
skills, and a proactive mindset.

How YOU Will Spend YOUR Days :

Plan, scope, and execute internal audits such as Operational, Financial, Compliance, ESG, Management, Audit Committee, etc.
Verify compliance with all applicable policies, accuracy,procedures/regulations, and operating effectiveness.
Analyze existing controls for control gaps and present process control improvements to management.
Develop SOX test plans, execute testing, review and report testing results for business processes and application controls, and communicate results to
management.
Identify and document control exceptions and process improvement opportunities. Make recommendations and communicate to process owners.
Follow up with process owners to track the status of remediation efforts and assist in process improvement efforts.
Lead and oversee Internal Auditors, external consultants, and contractors on projects/tasks.
Plan and execute specific operational, financial, compliance, and special project requests.

Bachelor’s Degree in Finance, Accounting, BusinessAdministration, or a related field.
3+ years of auditing experience, ideally in public accounting. SOX 404 testing experience.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or another relevant license.
Thorough understanding of auditing standards, techniques, and procedures.
High level of organizational skills, business process skills, and in-depth understanding of financial statement risks and controls.
Strong proficiency in Microsoft Excel, Word, Visio, and PowerPoint.
Strong verbal and written communication skills.
Ability to handle conflict, listen to others, be flexible, and respond professionally.
Demonstrate high level of integrity in maintainingconfidentiality and respecting the sensitivity of information received.
Good attention to detail and accuracy when analyzing data and reporting on audit work.

The work is really interesting, the client is fantastic and the benefits are AMAZING. Don\'t sleep on this one because it is not your typical Sr. Internal Audit role I promise you!

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