Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate ... of internal audit projects and mentoring junior team members What You Must Have - At least a ...
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate ... of internal audit projects and mentoring junior team members What You Must Have - At least a ...
Senior Manager Internal Audit - Business Process
College Park, MD · On-site
$89K - $122K/yr
The Senior Manager Internal Audit - Business Process is a high-impact leadership role responsible for steering a risk-intelligent audit function. Operating as a senior-level individual contributor ...
Senior Manager Internal Audit - Business Process
College Park, MD · On-site
$89K - $122K/yr
The Senior Manager Internal Audit - Business Process is a high-impact leadership role responsible for steering a risk-intelligent audit function. Operating as a senior-level individual contributor ...
ACL, Microsoft Office Suite, Visio, MS Project, multiple sources, project management, internal audit activities, universal service fund, audit procedures, audit objectives, compliance, financial ...
ACL, Microsoft Office Suite, Visio, MS Project, multiple sources, project management, internal audit activities, universal service fund, audit procedures, audit objectives, compliance, financial ...
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 ...
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 ...
Director of Budget, Internal Audit and Compliance
Washington, DC · Hybrid
$135K - $150K/yr
Internal Audit & Risk Management * Develop and execute a comprehensive, risk-based internal audit program and annual audit plan. * Independently and objectively evaluate organizational operations ...
Director of Budget, Internal Audit and Compliance
Washington, DC · Hybrid
$135K - $150K/yr
Internal Audit & Risk Management * Develop and execute a comprehensive, risk-based internal audit program and annual audit plan. * Independently and objectively evaluate organizational operations ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
Quick apply
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 ...
Sr. Internal Auditor
Arlington, VA · On-site
$90 - $130/hr
... audit projects via written reports and discussions with management. * Builds effective working ... Assists in the preparation of the Internal Audit Plan, Risk Management Committee, and Audit ...
Sr. Internal Auditor
Arlington, VA · On-site
$90 - $130/hr
... audit projects via written reports and discussions with management. * Builds effective working ... Assists in the preparation of the Internal Audit Plan, Risk Management Committee, and Audit ...
Sr. Internal Auditor
Arlington, VA · On-site
$90 - $120/hr
... of audit projects via written reports and discussions with management. * 4. Builds effective working relationships throughout the Bank. * 5. Assists in the preparation of the Internal Audit Plan ...
Sr. Internal Auditor
Arlington, VA · On-site
$90 - $120/hr
... of audit projects via written reports and discussions with management. * 4. Builds effective working relationships throughout the Bank. * 5. Assists in the preparation of the Internal Audit Plan ...
Work closely with client executives and management teams to understand their businesses and assist ... Plan and lead internal audit engagements for insurance organizations across P&C, life and health ...
Work closely with client executives and management teams to understand their businesses and assist ... Plan and lead internal audit engagements for insurance organizations across P&C, life and health ...
Build and manage relationships with Business Lines across all three lines of defense Qualifications ... Experience working in a project environment with top 50 banks * Experience working in a ...
Build and manage relationships with Business Lines across all three lines of defense Qualifications ... Experience working in a project environment with top 50 banks * Experience working in a ...
Operations Internal Audit Senior Associate
Reston, VA · On-site +1
$84K - $103K/yr
Ability to collaborate effectively with business partners, audit team members, and management ... Operations - Internal Audit - Senior Associate #LI-Hybrid Qualifications Education: Bachelor ...
Operations Internal Audit Senior Associate
Reston, VA · On-site +1
$84K - $103K/yr
Ability to collaborate effectively with business partners, audit team members, and management ... Operations - Internal Audit - Senior Associate #LI-Hybrid Qualifications Education: Bachelor ...
Operations Internal Audit Senior Associate
Washington, DC · On-site +1
$91K - $112K/yr
Ability to collaborate effectively with business partners, audit team members, and management ... Operations - Internal Audit - Senior Associate #LI-Hybrid Qualifications Education: Bachelor ...
Operations Internal Audit Senior Associate
Washington, DC · On-site +1
$91K - $112K/yr
Ability to collaborate effectively with business partners, audit team members, and management ... Operations - Internal Audit - Senior Associate #LI-Hybrid Qualifications Education: Bachelor ...
Audit Support Specialist
Washington, DC · On-site
Ensure compliance with established internal control procedures by examining records, reports ... Strong project management skills and experience with a proven history of results. Ability to ...
Audit Support Specialist
Washington, DC · On-site
Ensure compliance with established internal control procedures by examining records, reports ... Strong project management skills and experience with a proven history of results. Ability to ...
Large Bank Information Technology Internal Audit Senior Consultant (Temporary)
Washington, DC · On-site +1
$95K - $118K/yr
Information Technology Internal Audit Senior Consultant (Temporary) Joining our Consulting ... project management, including self-management of simultaneous work-streams and responsibilities.
Large Bank Information Technology Internal Audit Senior Consultant (Temporary)
Washington, DC · On-site +1
$95K - $118K/yr
Information Technology Internal Audit Senior Consultant (Temporary) Joining our Consulting ... project management, including self-management of simultaneous work-streams and responsibilities.
Audit Support Specialist
Washington, DC · On-site
Ensure compliance with established internal control procedures by examining records, reports ... Strong project management skills and experience with a proven history of results. Ability to ...
Audit Support Specialist
Washington, DC · On-site
Ensure compliance with established internal control procedures by examining records, reports ... Strong project management skills and experience with a proven history of results. Ability to ...
Audit Support Specialist
Washington, DC · On-site
Ensure compliance with established internal control procedures by examining records, reports ... Strong project management skills and experience with a proven history of results. Ability to ...
Audit Support Specialist
Washington, DC · On-site
Ensure compliance with established internal control procedures by examining records, reports ... Strong project management skills and experience with a proven history of results. Ability to ...
Managing Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Mclean, VA · On-site
Project team members are provided the opportunity to interact with our clients' senior management ... SIX (6) years of experience in financial management, accounting, internal controls, audit or ...
Managing Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Mclean, VA · On-site
Project team members are provided the opportunity to interact with our clients' senior management ... SIX (6) years of experience in financial management, accounting, internal controls, audit or ...
Internal Audit Project Manager information
See Springfield, VA salary details
$63.7K - $72.3K
3% of jobs
$72.3K - $80.9K
9% of jobs
$80.9K - $89.5K
3% of jobs
$89.5K - $98.1K
3% of jobs
$106.3K is the 25th percentile. Wages below this are outliers.
$98.1K - $106.7K
6% of jobs
$106.7K - $115.3K
13% of jobs
The median wage is $120.8K / yr.
$115.3K - $123.9K
19% of jobs
$123.9K - $132.5K
13% of jobs
$137.5K is the 75th percentile. Wages above this are outliers.
$132.5K - $141.1K
9% of jobs
$141.1K - $149.7K
16% of jobs
$149.7K - $158.2K
5% of jobs
$63.7K
$120.3K
$158.2K
How much do internal audit project manager jobs pay per year?
What does an internal audit project manager do?
What are the key skills and qualifications needed to thrive as an internal audit project manager?
How does an internal audit project manager typically collaborate with other departments during an audit?
What is the difference between Internal Audit Project Manager vs Internal Auditor?
| Aspect | Internal Audit Project Manager | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA often preferred | CPA, CIA, CISA often preferred |
| Work Environment | Leads audit projects, manages teams, oversees planning | Performs audit tests, evaluates controls, reports findings |
| Responsibilities | Coordinates audit projects, manages timelines, communicates with stakeholders | Conducts 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 Springfield, VA?
For Internal Audit Project Manager jobs in Springfield, VA, the most frequently searched job titles are:
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The top searched job categories for Internal Audit Project Manager jobs in Springfield, VA are:
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Cities near Springfield, VA with the most Internal Audit Project Manager job openings:
$77K - $202K/yr
Full-time
Medical, Dental, Vision, Retirement, PTO
Posted 6 days ago
PwC rating
8.3
Based on 77 frontline employees who took The Breakroom Quiz
26th of 72 rated business consultants
Job description
Industry/Sector
Not ApplicableSpecialism
Business ControlsManagement Level
Senior AssociateJob Description & Summary
The Opportunity
As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk & Regulatory practice, you will leverage your skills to evaluate compliance with regulations, assess governance, and enhance the credibility of financial statements and internal controls. This role involves optimizing internal audit functions, utilizing AI and risk technology, and addressing a full spectrum of risks to help organizations protect value and navigate disruption.
As a Senior Associate, you will focus on building meaningful client connections and learning how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality work even when the path forward is unclear. In this role, you will use critical thinking to break down complex concepts, develop a deeper understanding of the business context, and uphold professional and technical standards. This opportunity allows you to embrace ambiguity, ask questions, and use these moments as opportunities for growth.
Responsibilities
- Conducting internal audits to evaluate the effectiveness of business process controls and compliance with regulations
- Utilizing auditing methodologies and AI platforms to enhance audit processes and outcomes
- Analyzing financial statements and internal controls to identify areas for improvement and risk mitigation
- Collaborating with clients to understand their needs and provide tailored internal audit services
- Developing and implementing strategies for business process improvement and risk management
- Interpreting data to provide insights and recommendations for enhancing internal controls
- Reviewing and verifying financial documents to validate accuracy and compliance with standards
- Managing stakeholder relationships to facilitate effective communication and issue resolution
- Applying knowledge of Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS) in audit engagements
- Leading teams in the execution of internal audit projects and mentoring junior team members
What You Must Have
- At least a Bachelor's degree
- At least 3 years of experience
What Sets You Apart
- Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
- At least one of the following: Current pursuit of or an active CPA, CIA or CISA license
- Navigating complex business environments with analytical thinking
- Utilizing auditing methodologies to enhance business process controls
- Developing insights through data analysis and interpretation
- Managing stakeholder relationships with effective communication
- Embracing change and demonstrating learning agility in dynamic settings
Travel Requirements
Up to 60%Job Posting End Date
The salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glanceAs PwC is anequal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.Learn more about how we work: https://pwc.to/how-we-workFor only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.About pwc
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We know that the future success of our firm is contingent on equitable experiences for our people. From recruitment to partnership, we’re working hard to give every person an equitable opportunity to grow and to thrive as part of our community of solvers. We understand that establishing and maintaining a fair, equitable and welcoming environment for all people requires building a culture of belonging: a shift from awareness to empathy — while demonstrating inclusive leadership that cultivates trust among our people and our clients. PwC is committed to advancing diversity, equity and inclusion (DEI) through an evidence-based strategy designed to achieve well-defined and meaningful aspirational goals. Our aim is to solve problems for the long term, as that is how we build trust and continue to build on our culture of belonging. At the core of this endeavor are stated goals and a series of linked programs enabling targeted interventions at key moments in our employees’ career trajectories.
Industry
Finance and insurance
Company size
10,000+ Employees
Headquarters location
London, London, UK