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Internal Audit Project Manager Jobs in Riverside, CA

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 ...

Armaninollp

Senior Manager, Business SOX IA

Irvine, CA

$96K - $132K/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 ...

CDM Smith

Project Manager II

Rancho Cucamonga, CA · On-site

Manages project costs and is responsible for ensuring profitability. Identifies, quantifies, and ... Provides timely response to audit corrective actions identified by external or internal audits.

Masimo

Sr Internal Auditor

Irvine, CA

$90K - $100K/yr

Summarize and present audit observations, conclusions, and recommendations to Internal Audit leadership and management * Support special projects such as financial analyses, operational reviews ...

Masimo

Sr Internal Auditor

Irvine, CA · On-site

$90K - $100K/yr

Summarize and present audit observations, conclusions, and recommendations to Internal Audit leadership and management * Support special projects such as financial analyses, operational reviews ...

Medtronic

Senior Compliance/Audit Manager

Irvine, CA · On-site

This role provides strategic leadership for internal audits aligned with the Medical Device Single Audit Program (MDSAP), FDA Quality Management System Regulation (QMSR), ISO 13485, and other ...

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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 Jul 24, 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, and why are they important?

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:
Internal Audit Project Manager jobs near you
Internal Auditor

Internal Auditor

Esri

Redlands, CA • On-site

$70K - $117K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 8 days ago

Esri rating

9.6

Company rating: 9.6 out of 10

Based on 14 frontline employees who took The Breakroom Quiz

5th of 217 rated software companies

Job description

Overview
Help drive operational excellence and protect the integrity of our business. As an Internal Auditor, you will play a key role in assessing the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. In this position, you will plan and execute financial, operational, and compliance audits, as well as support special projects. You will also regularly interact with mid to senior level management in the areas of Accounting and Finance, Operations, and Information Systems and Technology to identify opportunities for improvement, strengthen business processes, and support strategic initiatives.
This role offers broad exposure across the organization and the opportunity to make a meaningful impact on business performance and risk management.
Join our busy, collaborative team onsite at our beautiful campus in Redlands, CA.
Responsibilities
  • Assist with the development and execution of the annual audit plan
  • Plan and perform internal audits for areas of potential concern with respect to risk on a project-by-project basis
  • Evaluate the adequacy and effectiveness of Esri's internal control environment
  • Perform review of work papers, reports, and other audit deliverables ensuring quality, accuracy, and achievement of audit objectives
  • Prepare process flow documentation and identification of risk points for processes under review
  • Plan, coordinate, and perform internal audits, including the development of the audit program and creation of the internal audit issues and reports
  • Perform financial and operational audits of organizational and functional activities in order to evaluate the effectiveness of controls and determine compliance with plans, policies, and procedures prescribed by management; accuracy of financial information; proper accountability and safeguarding of company assets; and efficient utilization of resources
  • Maintain comprehensive working papers to support and substantiate audit observations
  • Assist in the development of the internal audit department's procedures, practices, and training
  • Analyze data and provide recommended process improvements
  • Support issue remediation with control owners to ensure risks are appropriately addressed
  • Perform financial reviews of fraud investigations and company acquisition or disposition activities
  • Assist with regulatory compliance and financial audits as necessary

Requirements
  • 5+ years of Internal Audit experience with a public accounting firm and/or corporate industry experience, with an emphasis on financial and accounting applications, financial and operational controls
  • Strong mathematical and analytical skills and proficiency using common analytical tools (ACL/Galvanize, Arbutus, IDEA)
  • Ability to create and analyze a process flowchart to identify both internal control weaknesses and areas for process improvement
  • Strong interpersonal and written/verbal communication skills working with all levels of management
  • Demonstrated ability to manage, prioritize, and deliver to deadlines and multiple work assignments simultaneously while consistently producing high quality work
  • Ability to work both independently and in a team environment
  • Visa sponsorship is not available for this posting. Applicants must be authorized to work for any employer in the US
  • Bachelor's degree in accounting, or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements

Recommended Qualifications
  • SAP or other major ERP system experience
  • Information technology audit experience
  • Prior internal audit, risk advisory, or audit experience
  • Master's degree in accounting, or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements
  • CPA, CIA, CISA or other related certification

#LI-Onsite
#LI-JH2
Total Rewards
Esri's competitive total rewards strategy includes industry-leading health and welfare benefits: medical, dental, vision, basic and supplemental life insurance for employees (and their families), 401(k) and profit-sharing programs, minimum accrual of 80 hours of vacation leave, twelve paid holidays throughout the calendar year, and opportunities for personal and professional growth. Base salary is one component of our total rewards strategy. Compensation decisions and the base range for this role take into account many factors including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
A reasonable estimate of the base salary range is
$70,720-$117,000 USD
The Company
At Esri, diversity is more than just a word on a map. When employees of different experiences, perspectives, backgrounds, and cultures come together, we are more innovative and ultimately a better place to work. We believe in having a diverse workforce that is unified under our mission of creating positive global change. We understand that diversity, equity, and inclusion is not a destination but an ongoing process. We are committed to the continuation of learning, growing, and changing our workplace so every employee can contribute to their life's best work. Our commitment to these principles extends to the global communities we serve by creating positive change with GIS technology. For more information on Esri's Racial Equity and Social Justice initiatives, please visit our website here.
If you don't meet all of the preferred qualifications for this position, we encourage you to still apply!
Esri is an equal opportunity employer (EOE) and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need reasonable accommodation for any part of the employment process, please email askcareers@esri.com and let us know the nature of your request and your contact information. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this e-mail address.
Esri Privacy Esri takes our responsibility to protect your privacy seriously. We are committed to respecting your privacy by providing transparency in how we acquire and use your information, giving you control of your information and preferences, and holding ourselves to the highest national and international standards, including CCPA and GDPR compliance.

What Esri employees say

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Benefits

Hours and flexibility

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About ESRI

Sourced by ZipRecruiter

Our passion for improving quality of life through geography is at the heart of everything we do. Esri's geographic information system (GIS) technology inspires and enables governments, universities, and businesses worldwide to save money, lives, and our environment through a deeper understanding of the changing world around them.

Industry

Scientific research and development services

Company size

1,001 - 5,000 Employees

Headquarters location

Redlands, CA, US

Year founded

1969

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