36 internal audit manager jobs at 27 companies in Thornton, 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.
Ulteig: Provides engineering and technical services for critical infrastructure sectors.
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 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 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.
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.
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.
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.
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.
Workday: A leading enterprise cloud software building platforms to manage people, finance, and operations.
7+ YOEBachelor's degree plus 7+ years experience in cybersecurity GRC, international compliance (NIS2,DORA,CRA), ISO and SOC frameworks, audits, cloud/SaaS risk, and program/project management.