37 internal audit manager jobs at 27 companies in Stonegate, CO
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Manager, Internal Audit- Technology
Austin or Westlake or Lone Tree
$130k-$150k/yrOnsiteFull Time
Charles SchwabNYSE: SCHW: Financial services, brokerage, and investment management provider.
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.
Chicago or Los Angeles or Dallas or New York City or Denver or San Francisco or Atlanta
$73k-$145k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
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: Global manufacturer of tobac and nicotine-based consumer products.
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 ForeFlight: Provides integrated software and data solutions for aviation flight planning.
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: Provides professional accounting, tax, consulting, and wealth management services.
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%.
DanoneEuronext Paris: BN: Global food and beverage producing dairy and plant-based goods.
7+ YOELead internal control testing, risk assessments, and reporting; partner with business; 7+ years in internal controlling/audit; CPA/CIA/CISA preferred.
Microsoft Excel, Microsoft PowerPoint, Power BI, Data Analytics, Robotic Process Automation, Generative AI
DanoneEuronext Paris: BN: Global food and beverage producing dairy and nutrition.
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.
ProtivitiNew York Stock Exchange: RHI: Global consulting firm providing risk, advisory, and technology 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: A global professional services network providing assurance, 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.
Glendale or Mesa or Phoenix or El Monte or Lake Forest or Los Angeles or Sacramento or Santa Ana or Woodland Hills or Denver or Denver or Washington or Miami or Orlando or Plantation or Atlanta or Atlanta or Chicago or Downers Grove or Schiller Park or Indianapolis or Andover or Boston or Brockton or Baltimore or Lanham or Detroit or Pontiac or Bloomington or Saint Paul or Chesterfield or Lee's Summit or Saint Louis or Charlotte or Springfield or Bethpage or Brooklyn or New York City or New York City or Cincinnati or Portland or Philadelphia or Pittsburgh or Franklin or Nashville or Austin or Dallas or Farmers Branch or Fort Worth or Houston or Houston or Houston or Ogden or Salt Lake City or Richmond or Seattle or Tacoma or Milwaukee
$126k-$193k/yrOnsiteFull Time
IRS Office of Chief Counsel: Represents the IRS in tax litigation and legal matters.
1+ YOE1+ MgmtRequires CPA or qualifying accounting degree, one year of specialized accounting or auditing experience, leadership competence, Federal tax law knowledge, and current IRS competitive-service eligibility.
BDO USA: Provides accounting, tax, and business advisory services to organizations.
5+ YOE5+ MgmtFive+ years audit experience; CPA or international equivalent; supervisory experience; strong communication and client development skills.
Cyberhawk: Provider of drone-based asset inspections and visual data management software.
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
Columbus or Chicago or Minneapolis or Georgia or Denver or Charlotte or Boston or Tampa
$101k-$203k/yrOnsiteFull Time
RSM: Provides audit, tax and consulting services to middle-market businesses.
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: Provides energy-efficient cloud infrastructure powered by stranded and renewable 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: Providing audit, tax, and management consulting services to businesses.
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.
Birmingham or Bentonville or Phoenix or Tempe or Irvine or Los Angeles or Sacramento or San Diego or San Francisco or Santa Clara or Boulder or Denver or Hartford or Stamford or Washington or Fort Lauderdale or Jacksonville or Miami or Orlando or Tallahassee or Tampa or Atlanta or Des Moines or Boise or Chicago or Indianapolis or Louisville or Baton Rouge or New Orleans or Shreveport or Boston or Baltimore or Detroit or Minneapolis or Kansas City or St. Louis or Jackson or Charlotte or Raleigh or Winston-Salem or Lincoln or Omaha or Montvale or Short Hills or Albuquerque or Las Vegas or Albany or Buffalo or Melville or New York City or Rochester or Cincinnati or Cleveland or Columbus or Oklahoma City or Portland or Harrisburg or Philadelphia or Pittsburgh or Providence or Greenville or Knoxville or Memphis or Nashville or Austin or Dallas or Fort Worth or Houston or San Antonio or Salt Lake City or Ashburn or McLean or Richmond or Virginia Beach or Seattle or Milwaukee or El Segundo
$89k-$202k/yrOnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
6+ YOEBachelor's degree and 6+ years in ethics and compliance, internal audit, enterprise risk management, or related regulatory work; strong analytics, project management, communication, and stakeholder engagement skills.
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: Aerospace and defense providing mission-critical technology solutions.
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: Provides self-healing endpoint security and zero trust networking solutions.
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: Strategic management consulting for federal government agencies.
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.