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Internal Audit Project Manager Jobs in Washington

SPS Consulting LLC

Staff Auditor

Washington, DC · On-site

Execution of the internal audit projects; including directing all activities within assigned projects including communicating with client management, coordinating the work of other team members ...

Visa

Senior IT Auditor

Ashburn, VA · On-site

$96K - $126K/yr

Ashburn, VA The mission of Visa's Internal Audit team is to enhance and protect Visa ... Execute specific areas of an audit project under the supervision of the audit management ...

Visa

Senior IT Auditor

Ashburn, VA · Hybrid

$96K - $126K/yr

Ashburn, VA The mission of Visa's Internal Audit team is to enhance and protect Visa ... Execute specific areas of an audit project under the supervision of the audit management ...

SPS Consulting, LLC

Senior Auditor

Washington, DC · On-site

$80 - $110/hr

Execute day-to-day supervision of internal audit projects; including directing all activities within assigned projects including communicating with client management, coordinating the work of other ...

SPS Consulting LLC

Senior Auditor

Washington, DC · On-site

$91K - $112K/yr

Execute day-to-day supervision of internal audit projects; including directing all activities within assigned projects including communicating with client management, coordinating the work of other ...

Platform Accounting

Audit Manager

Rockville, MD · On-site

$100K - $160K/yr

The Audit Manager provides strategic counsel to executive management and the internal Audit team on ... Exceptional project management skills to plan and execute complex audits. * Strong analytical and ...

Platform Accounting Group

Audit Manager

Rockville, MD · Hybrid

$100K - $160K/yr

The Audit Manager provides strategic counsel to executive management and the internal Audit team on ... Exceptional project management skills to plan and execute complex audits. * Strong analytical and ...

PT&C Group LLC

Audit Manager

Rockville, MD · On-site

$100K - $160K/yr

The Audit Manager provides strategic counsel to executive management and the internal Audit team on ... Exceptional project management skills to plan and execute complex audits. * Strong analytical and ...

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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 Washington?

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

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

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

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

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

Internal Audit Project Manager jobs near you

Staff Auditor

SPS Consulting LLC

Washington, DC • On-site

Full-time

Re-posted 20 days ago

Job description

Federal Staff Auditor
Our professionals help organizations make the best use of their internal audit functions in line with strategic, business and process goals. We support the Internal Audit Team by planning and performing operational, financial, and compliance audits.
Job Responsibilities:
  • Execution of the internal audit projects; including directing all activities within assigned projects including communicating with client management, coordinating the work of other team members, establishing project milestones, completing and monitoring fieldwork progress, providing updates to audit team management, and proposing modifications to current procedures to improve audit effectiveness and efficiency for the projects
  • Define expectations for each audit project including objectives, scope, procedures (audit programs), resources (scheduling), and deliverables
  • Develop and communicate risk-based audit plan with engagement team
  • Analyze audit evidence, identify audit issues and summarize results
  • Prepare comprehensive working papers that are consistent with generally accepted auditing standards, accounting principles, and internal standards
  • Review work papers of junior staff members to ensure working papers are consistent with generally accepted auditing standards, accounting principles, and internal standards
  • Tracking and monitoring of time budgets for assignments
  • Draft clear and concise internal audit reports identifying key risks and value-added recommendations to improve the effectiveness of internal control environments
  • Develop and conduct procedures on the design and effectiveness of internal controls for new and/or existing business processes
  • Identifying control gaps within business processes
  • Generate and maintain robust working relationships with client management
  • Contribute to the positive, team-oriented culture by maintaining cooperative relationships, sharing information, and accepting and providing constructive feedback
  • Actively participate in professional organizations and expand professional networks

Qualifications:
  • Bachelor's degree in Accounting from an accredited college/university
  • U.S. Citizen. Must be able to obtain a Secret Security Clearance.
  • CPA designation or active candidate
  • 1-3 years of accounting or audit experience preferred
  • Understanding of Internal controls
  • Exceptional interpersonal/communication skills with the ability to interact with all levels of client management
  • Energetic, passionate, self-motivated, and results-oriented professional
  • Ability to think strategically, multi-task, and work effectively and efficiently with minimum direction in a team environment
  • The ability to consistently meet deadlines in a challenging and dynamic environment in a self-motivating manner
  • Comprehensive understanding of the professional standards governing the Audit process and financial and operational Auditing and accounting principles

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