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Internal Audit Project Manager Jobs in Riverside, CA

Newegg

Director, Internal Audit

Diamond Bar, CA · On-site

* 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

Regal Executive Search

Audit Manager Internal

Irvine, CA · On-site

$107K - $143K/yr

Internal Audit Manager Summary: Our client is a global a publicly traded medical device company that is in rapid growth mode. As part of their strategic growth plans, we are looking to place an ...

Alignment Healthcare

VP, Internal Audit

Orange, CA · On-site

Together. The VP, Internal Audit is a highly visible senior leadership role responsible for ... Control Deficiency Remediation & Management Accountability * Oversee the identification of root ...

Alignment Healthcare

VP, Internal Audit

Orange, CA · On-site

Together. The VP, Internal Audit is a highly visible senior leadership role responsible for ... Control Deficiency Remediation & Management Accountability * Oversee the identification of root ...

Hyundai Glovis

Internal Audit - Risk Manager

Irvine, CA · On-site

$101K - $113K/yr

Summary The Internal Audit - Risk Manager plays a critical role in strengthening the organization's enterprise-wide risk management framework and enhancing overall governance, operational resilience ...

HF Foods Group

Lead Internal Auditor

City Of Industry, CA · On-site

$90K - $130K/yr

Manage multiple audit projects, timelines, and priorities simultaneously. * Review work performed by team members or co-sourced auditors to ensure quality and compliance with Internal Audit standards.

KPMG

Senior Associate, Internal Audit

Irvine, CA · On-site

$95K - $161K/yr

Develop audit programs, working papers, and internal audit reports * Assist in preparing risk ... Work on project teams focused on advisory projects and assist engagement management to successfully ...

Glovis America, Inc.

Operational Audit Manager

Irvine, CA · On-site

$101K - $113K/yr

Develop audit scopes, including assigning internal controls and risk areas * Document all ... Other Projects as assigned * Mentor subordinates Compensation Range $101,000 - $113,000 per year ...

Hyundai Glovis

Operational Audit Manager

Irvine, CA · On-site

$101K - $113K/yr

Develop audit scopes, including assigning internal controls and risk areas * Document all ... Other Projects as assigned * Mentor subordinates Compensation Range $101,000 - $113,000 per year ...

Broadcom

Internal Audit IT Senior

Irvine, CA · On-site

$90K - $112K/yr

Coordinate annual SOX process walkthroughs with management, Internal Audit, and External Audit. * Evaluate control deficiencies, assess risk, and assist management with remediation efforts.

Esri

Internal Auditor

Redlands, CA · On-site

Plan and perform internal audits for areas of potential concern with respect to risk on a project ... Demonstrated ability to manage, prioritize, and deliver to deadlines and multiple work assignments ...

Esri

Internal Auditor

Redlands, CA · On-site

$70K - $117K/yr

Plan and perform internal audits for areas of potential concern with respect to risk on a project ... Demonstrated ability to manage, prioritize, and deliver to deadlines and multiple work assignments ...

Regal Executive Search

Audit Senior

Irvine, CA · On-site

$87K - $106K/yr

Excellent interpersonal, analytical, research and audit project management skills, including proficiency in GAAP and GAAS rules, procedures and standards * Demonstrated ability to communicate ...

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All JobsInternal Audit Project JobsInternal Audit Project Manager JobsInternal Audit Project Manager Jobs in Riverside, CA

Internal Audit Project Manager information

See Riverside, CA salary details

$63.6K

$120.2K

$158.1K

How much do internal audit project manager jobs pay per year?

As of Aug 14, 2026, the average yearly pay for internal audit project manager in Riverside, CA is $120,182.00, according to ZipRecruiter salary data. Most workers in this role earn between $105,400.00 and $139,800.00 per year, depending on experience, location, and employer.

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 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.

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 Riverside, CA?

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

What job categories do people searching Internal Audit Project Manager jobs in Riverside, CA look for?

The top searched job categories for Internal Audit Project Manager jobs in Riverside, CA are:

What cities near Riverside, CA are hiring for Internal Audit Project Manager jobs?

Cities near Riverside, CA with the most Internal Audit Project Manager job openings:

Internal Audit Project Manager jobs near you

Director, Internal Audit

Newegg

Diamond Bar, CA • On-site

Full-time

Re-posted 10 days ago

Newegg rating

7.8

Company rating: 7.8 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

Job description

  • Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements.
  • Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing.
  • Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage of key financial and operational processes.
  • Collaborate with global and regional audit teams to perform walkthroughs, testing, remediation, and documentation of business controls.
  • Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards.
  • Assess risks, develop detailed audit programs, execute audit steps, and communicate results and recommendations to senior leadership.
  • Identify opportunities for operational efficiency and process enhancement across departments.
  • Build strong, collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance.
  • Prepare business stakeholders for internal and external audit reviews, ensuring timely resolution of findings.
  • Provide leadership, mentoring, and professional development to internal audit team members.
  • Perform other related duties and special projects assigned.

Technical Competence and proficiency in:
  • S. GAAP and/or IFRS
  • COSO internal control framework
  • Sarbanes-Oxley Act (Sections 302, 404, 806)
  • PCAOB audit standards (for coordination with external auditors)
  • Risk-based auditing and data analytics
  • IT general controls and cybersecurity risks
  • Enterprise risk management (ERM) principles
  • Ethics and compliance frameworks

Qualifications
  • Bachelor's degree in accounting, Finance, or related field required; with CPA, CIA, or CISA strongly preferred.
  • 10-15+ years of progressive experience in internal/external audit, accounting, or risk management in a public company environment.
  • Minimum 5+ years leading an internal audit team or managing complex audit programs.
  • Demonstrated expertise in SOX compliance, internal controls, and operational audits.
  • Exceptional analytical, communication, and interpersonal skills with the ability to collaborate across departments and levels.
  • Highly proficient in Excel, Word, and Visio; experience with audit management systems and ERP platforms preferred.
  • Ability to manage confidential information with integrity and exercise sound professional judgment.
  • Experience in retail or e-commerce industry is a plus.

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