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20 internal audit manager jobs at 15 companies in Orem, UT

3w
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Internal Audit Manager
Midvale, Utah, United States
$140k/yr RemoteFull Time
Bamboo Insurance
Bamboo Insurance: Modern provider of residential property and casualty insurance.
5+ YOEManage SOX program and perform financial, operational, and IT audits; 5+ years internal audit experience; bachelor\u0002s degree or equivalent; strong IIA knowledge, analytical skills, and ability to lead audits end-to-end.
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1w
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Senior Manager – Internal Audit, Learning & Development
Phoenix or New York City or Salt Lake City or Sandy
$104k-$175k/yr HybridFull Time
American Express
American ExpressNYSE: AXP: Global financial services and credit card payment network.
5+ YOEBachelor's in accounting/finance/organizational development/adult education or related; 5+ years in L&D, internal audit, risk, compliance or related; deep internal audit methodology knowledge; program management, facilitation, PowerPoint, LMS and learning analytics experience.
Learning Management Systems (LMS), Microsoft PowerPoint
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1mo
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Senior Manager, IT Internal Audit & SOX
Provo, Utah, United States
HybridFull Time
Qualtrics
Qualtrics: Software for managing customer, employee, and product experiences.
8+ YOEBachelor's in Accounting/MIS/CS/related, 8+ years in IT SOX/internal audit or risk advisory, hands-on SOX 404/COSO/PCAOB experience, cloud/SaaS auditing, AuditBoard/Optro and GRC tooling, AI/automation experience, and executive communication skills.
AuditBoard/Optro, Claude, NetSuite, Salesforce, Workday, Jira, ServiceNow, GitHub, GitLab, CI/CD, COSO, COBIT, NIST CSF, ISO 27001/42001, SOC 1, SOC 2, SOX 404, PCAOB
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3d
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Internal Audit - Business and Finance Audit | Analyst | Salt Lake City
Salt Lake City, Utah, United States
OnsiteFull Time
Goldman Sachs
Goldman SachsNYSE: GS: Provides investment banking, securities, and wealth management services globally.
0+ YOEBachelor's degree,0-3 years relevant experience,proficient with MS Office (Excel,PowerPoint,Word,Outlook),strong communication,organization,multi-project management,and ability to interact with senior stakeholders.
MS Office, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Outlook
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2w
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Audit Project Manager - Quality Assurance - Salt Lake City, Denver or Las Vegas
Salt Lake City or Las Vegas or Denver
$85k-$100k/yr OnsiteFull Time
Zions Bancorporation
Zions BancorporationNASDAQ: ZION: Provides commercial and consumer banking services in Western US.
4+ YOEBachelor's in related field, 4+ years in financial industry or internal audit/quality assurance, CPA/CFA/CIA preferred, strong audit and project management skills, advanced analysis and communication abilities.
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3w
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Senior Internal IT Auditor Associate
Salt Lake City, Utah, United States
RemoteFull Time
SILAC
SILAC: Provides life insurance and annuity products for retirement planning.
2+ YOEBachelor's in information systems/accounting or equivalent, 2+ years IT audit experience, intermediate auditing and IT principles, strong Microsoft Excel and data analysis skills, excellent communication and time management.
Microsoft Excel, IBM, SAGE, ACL, IDEA, Microsoft SQL, COBIT, NIST
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1w
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Audit Project Manager -Professional Practices - SLC, Denver or Las Vegas
Salt Lake City or Denver or Las Vegas
$85k-$115k/yr OnsiteFull Time
Zions Bancorporation
Zions BancorporationNASDAQ: ZION: Provides banking, lending, and financial services to customers.
4+ YOEBachelor's in related field, 4+ years experience in financial industry/internal audit or quality assurance, strong audit methodology and project management skills; CPA/CFA/CIA preferred.
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1w
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Senior IT Internal Auditor
South Jordan, Utah, United States
OnsiteFull Time
Merit Medical Systems
Merit Medical SystemsNASDAQ: MMSI: Develops and manufactures proprietary disposable medical devices for clinicians.
8+ YOE8+ years audit/systems experience, expertise in IT audit, risk management and governance, advanced computer and data analytics skills, ability to assess cybersecurity/privacy/AI risks, travel up to 10-20%, CIA/CISA/CISSP preferred.
GRC applications
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4w
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Payroll Manager
Salt Lake City, Utah, United States
$105k-$125k/yr OnsiteFull Time
Apartment Management Consultants
Apartment Management Consultants: Provides full-service property management for multifamily apartment communities.
5+ YOE5+ years payroll accounting/operations experience, CPP required, multi-state payroll tax and reconciliations, UKG Pro system administration, advanced Excel and reporting, audit and internal controls experience.
UKG Pro (UltiPro), Workday, Microsoft Excel, Microsoft Power BI, UKG People Analytics, People Analytics
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3w
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Budget Manager
Salt Lake City, Utah, United States
$72k-$126k/yr OnsiteFull Time
U.S. Courts
U.S. Courts: Provides judicial and administrative support for the federal courts.
2+ YOE3+ MgmtBachelor's in accounting/finance required; 2+ years specialized financial experience (CL-28 minimum), supervisory experience, Excel/Word/JIFMS/JPPS proficiency, auditing/internal controls, US work eligibility, and background investigation.
Microsoft Excel, Microsoft Word, Windows, Judiciary Integrated Financial Management System (JIFMS), Judiciary Payroll Projection System (JPPS)
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1mo
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Partnership Tax Manager - International
Tampa or Raleigh or Charlotte or Chicago or Cincinnati or Cleveland or Columbia or Columbus or Dallas or Baltimore or Richmond or Rochester or Sacramento or Boston or St. Louis or Salt Lake City or San Antonio or San Diego or San Francisco or San Jose or Seattle or Spartanburg or Albany or Stamford or Atlanta or Toledo or Austin or Tulsa or Washington or Denver or Des Moines or Detroit or Buffalo or Florham Park or Fort Worth or Greensboro or Hartford or Houston or Grand Rapids or Indianapolis or Irvine or Jacksonville or Kansas City or Las Vegas or Little Rock or Los Angeles or Louisville or Birmingham or Fayetteville or Melville or Miami or Milwaukee or Minneapolis or Montpelier or Nashville or New Orleans or New York City or Oklahoma City or Orlando or Philadelphia or Phoenix or Pittsburgh or Portland
$74k-$212k/yr OnsiteFull Time
PwC
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4 years of tax or PwC experience; experience preparing foreign, federal, and state tax returns, managing foreign tax audits, supervising teams; CPA and Master's in Accounting/Finance preferred.
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6d
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Senior Manager, Technical Accounting
San Jose or Draper or United States
$128k-$188k/yr RemoteFull Time
BILL
BILLNYSE: BILL: Automated financial operations software for small and midsize businesses.
8+ YOECPA required,8+ years accounting experience including Big 4; deep U.S. GAAP and SEC reporting knowledge; SOX/internal controls and external audit experience; NetSuite/Oracle/Workiva and advanced Excel; technical accounting memo writing.
NetSuite, Oracle, Workiva, Microsoft Excel
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2mo
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Senior Manager, Business SOX IA
Austin or Salt Lake City or Chicago or Philadelphia or Dallas or Denver or New York City or Century City or Garden City or Nashville or San Ramon or St. Louis or Bellevue or Woodland Hills or Duluth or Irvine or Brunswick or Boca Raton or Downtown Los Angeles or Atlanta or Boise or San Jose or San Francisco or El Segundo
$143k-$223k/yr OnsiteFull Time
Armanino
Armanino: Provides accounting, tax, and consulting services to diverse organizations.
5+ YOEBachelor’s in Accounting/Finance; CPA/CIA/CFE; 5+ years public accounting and/or internal audit; strong knowledge of SOX 404, COSO, GAAP/GAAS; PM and communication skills; MS Office.
Microsoft Office, Adobe Acrobat
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3w
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Lead, SOX Readiness & Controls (Hybrid - Draper, UT)
Draper, Utah, United States
HybridFull Time
Progressive Leasing
Progressive LeasingNYSE: PRG: Provides lease-to-own financing at retail points of sale.
7+ YOE7+ years in SOX 404/internal controls/audit, strong control documentation and project management, experience with ERP/HCM implementations, GRC tools, and leveraging automation or analytics to improve controls.
Workday, Diligent, AuditBoard
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3d
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VP Corporate Controller
Salt Lake City, Utah, United States
HybridFull Time
WesTech Engineering
WesTech Engineering: Designs and builds water and wastewater treatment systems and equipment.
12+ YOECPA and bachelor’s degree required, 12+ years progressive accounting experience, strong US GAAP and consolidation skills, audit and internal controls leadership, ERP experience, and ability to lead accounting and tax functions.
Microsoft Dynamics 365 Business Central, Microsoft Dynamics NAV, Power BI
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