36 internal audit manager jobs at 27 companies in Lafayette, CO
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Manager, Internal Audit- Technology
Austin or Westlake or Lone Tree
$130k-$150k/yrOnsiteFull Time
Charles SchwabNYSE: SCHW: Financial services firm providing brokerage, banking, and advisory services.
5+ YOEBachelor’s degree and 5–7+ years of IT audit experience required, including leading audits and teams in complex operational and regulatory environments. CPA, CIA, CFE, or CISA strongly preferred.
Ulteig: Employee-owned infrastructure engineering and consulting firm serving public and private clients across power, renewables, transportation, and water.
12+ YOE5+ Mgmt12+ years in accounting/finance/risk/internal audit,5+ years leading teams,Bachelor's required (MBA preferred),CPA or CIA preferred,change management and continuous improvement experience.
Chicago or Los Angeles or Dallas or New York City or Denver or San Francisco or Atlanta
$73k-$145k/yrOnsiteFull Time
Crowe: Global public accounting, consulting, and technology firm.
3+ YOEBachelor's degree in accounting, finance, information technology, or related field; 3+ years of internal audit, controls, or SOX experience; audit planning, risk assessment, process documentation, and team guidance skills.
Stamford or Aurora or Owensboro or Wilson or United States
$132k-$165k/yrHybridFull Time
Philip Morris InternationalNYSE: PM: Delivering a smoke-free future through science and innovation.
5+ YOEBachelor's or Master's degree preferred in a relevant field; at least 5 years in audit, risk management, or internal controls; GRC platform experience and CPA, CIA, CISA, EMIA, or GRCP desirable.
Jeppesen: Private aviation software providing flight planning, navigation data, and operations tools to pilots, airlines, and fleets.
12+ YOE4+ MgmtBachelor's in Accounting/Finance, 12+ years audit/risk experience with 4+ years leading SOX/internal audit, deep SOX 404 expertise, ITGC experience, CPA or CIA preferred, Board/Audit Committee presentation skills.
Plante Moran: Private audit, tax, consulting, and wealth-management firm serving businesses, organizations, and individuals.
5+ YOE5-7 years in technology risk, IT audits, or IT internal control; bachelor's degree; CISA/CISSP or equivalent preferred; strong writing and communication; willing to travel 25-35%.
Danone North America: Private public-benefit food and beverage producing dairy, plant-based, water, coffee, and specialized nutrition products for U.S. consumers.
7+ YOEBachelor’s in Accounting/Finance; CPA/CIA/CISA strongly preferred; 7+ years in internal controls or auditing; strong MS Office, Power BI; cross-functional collaboration; ability to influence at senior levels.
Internal Control Consultant (Independent Contractor)
Denver, Colorado, United States
$48/hrOnsiteFull Time, Contract
Millennium Hotels and Resorts: Singapore-based private global hotel group operating luxury, lifestyle, and budget properties for business and leisure travelers.
Experience in internal controls, audit, risk management, accounting, or finance operations; strong process documentation, remediation, analysis, communication, and stakeholder collaboration skills; CIA, CPA, or CISA preferred.
Protiviti: Private global consulting firm serving businesses and governments with technology, risk, compliance, finance, and internal-audit services.
2+ YOEBachelor's degree,2+ years in internal audit/consulting/assurance or related field; familiarity with IT audit methodologies, SOX, and control frameworks; supervisory experience; professional certs preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, PowerBI, Tableau, Alteryx, SQL, Python, RPA Solutions
Forvis Mazars: Professional services firm providing audit, tax, and consulting services.
Working toward CPA exam eligibility with solid accounting knowledge, strong communication, computer, problem-solving, and time-management skills; reliable transportation and U.S. work authorization required.
Cyberhawk: Private UK drone inspection and aerial data management serving energy, utility, and industrial infrastructure operators.
5+ YOE5+ years leading QHSE in a utilities environment; ISO audit and internal auditing experience; strong communication, leadership, and organizational skills; Office 365 proficiency.
Office 365, Word, Excel, PowerPoint, iHawk, ISN, TSP
BDO USA: Professional services firm providing assurance, tax, and advisory services.
5+ YOE5+ MgmtFive+ years audit experience; CPA or international equivalent; supervisory experience; strong communication and client development skills.
Green Dot Labs: Family-owned premium cannabis brand producing small-batch flower, live resin, and live rosin for Colorado and Arizona consumers.
5+ YOEBachelor's degree in Accounting or Finance and 5+ years of progressive accounting experience required. Requires GAAP, financial reporting, month-end close, internal controls, audit, and accounting team management expertise.
Columbus or Chicago or Minneapolis or Georgia or Denver or Charlotte or Boston or Tampa
$101k-$203k/yrOnsiteFull Time
RSM: Audit, tax, and consulting services for the middle market.
5+ YOERequires 5+ years of SAP and audit, risk, or internal control experience, ERP implementation knowledge, SAP controls expertise, project financial management, people management, and a business, accounting, or related degree.
Crusoe Industries: Vertically integrated AI infrastructure and energy.
8+ YOECPA and Bachelor’s in Accounting required, 8+ years of experience (public accounting preferred). Strong U.S. GAAP technical accounting, SOX/internal controls, audit leadership, Microsoft Excel proficiency, and team management experience in a manufacturing environment.
Detroit or Irvine or Charlotte or Chicago or Cincinnati or Cleveland or Dallas or Los Angeles or Boston or St. Louis or San Francisco or Seattle or Atlanta or Austin or Washington or Miami or Milwaukee or Minneapolis or Denver or Nashville or United States or New York City or Florham Park or Philadelphia or Pittsburgh or Houston
$99k-$266k/yrHybridFull Time
PwC: Global professional services network providing audit, tax, and consulting services.
4+ YOEBachelor's degree, at least 4 years of experience, and CPA, bar membership, or another tax, technology, or finance credential. Knowledge of international tax, BEPS, tax planning, compliance, and auditing.
Florida or California or Massachusetts or New Jersey or Washington or Denver or New York City or Colorado or Hawaii or Illinois or Maryland or Minnesota or Vermont or United States
$88k-$187k/yrRemoteFull Time
L3Harris TechnologiesNYSE: LHX: Global aerospace and defense technology innovator and manufacturer.
9+ YOEBachelor's degree plus 9 years experience (or grad degree plus 7 years, or 13 years experience in lieu of degree). Requires deep accounting cycle knowledge, GAAP, internal controls, audit support, process improvement, and prior team leadership experience.
Oracle PeopleSoft, Costpoint, SAP, Microsoft Excel
Ireland or Seattle or Vancouver or Austin or Boulder or Ankeny or Reading or Ho Chi Minh City
OnsiteFull Time
Absolute Security: Private enterprise cyber-resilience protecting endpoints, applications, and network connections for organizations worldwide.
3+ YOE3–5 years GRC/audit/compliance or trust operations experience, familiarity with SOC 2/ISO 27001, GDPR, customer security questionnaires, risk and third-party assessments, strong communication and audit support skills.
Chevo Consulting: Women-owned management consulting firm helping federal agencies with strategic, acquisition, program, and financial management.
3+ YOE3+ years experience in acquisition, compliance, or award administration; ability to manage award files, support internal control reviews and audit readiness; willing to undergo NACI background check.