Internal Auditing & Advisory Services Project Manager

Caterpillar Inc.

Internal Auditing & Advisory Services Project Manager at Caterpillar managing multiple audit engagements. Overseeing audit teams and enhancing operational performance within the company.

Posted 7/17/2026full-timeIrving • Illinois, Texas • 🇺🇸 United StatesMid-LevelSenior💰 $128,470 - $192,710 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Internal Audit, Risk Management, and Compliance, with a strong focus on internal controls and governance frameworks. Proven ability to lead audit teams, present findings to senior management, and identify opportunities for operational improvement.

Highest-signal resume keywords

Internal Audit ManagementRisk AssessmentGovernance FrameworksAudit MethodologiesCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditExternal AuditRisk ManagementComplianceFinanceAccountingInternal ControlsAudit MethodologiesOperational Performance ImprovementProject Management

Soft Skills

LeadershipVerbal CommunicationWritten CommunicationPresentation Skills

Certifications & Qualifications

CPACIACFECISA

Industry Keywords

Audit EngagementsQuality ExecutionStakeholder ManagementAudit ObservationsRisk Reduction

About the role

Key responsibilities & impact

Oversee multiple audit engagements across Caterpillar's global businesses and functional organizations.
Manage 10-15 audit engagements annually, ensuring quality execution and timely delivery.
Provide day-to-day leadership and direction to audit teams consisting of 3–6 auditors per engagement.
Present audit observations, recommendations, and project updates to senior management and key stakeholders.
Identify opportunities to improve controls, reduce risk, and enhance operational performance across the enterprise.
Travel to Caterpillar facilities and business locations to conduct audits and support enterprise initiatives.

Requirements

What you’ll need

Previous experience in a manager-type role.
Minimum of 5 years of experience in Internal Audit, External Audit, Risk Management, Compliance, Finance, Accounting, or related disciplines.
Strong understanding of internal controls, governance frameworks, risk assessment, and audit methodologies.
Exceptional written and verbal communication skills.
Experience presenting findings and recommendations to leadership audiences.
Bachelor's degree or equivalent experience.
CPA, CIA, CFE, CISA, or similar professional certification would set you apart.

Benefits

Comp & perks

Medical, dental, and vision benefits*
Paid time off plan (Vacation, Holidays, Volunteer, etc.)*
401(k) savings plans*
Health Savings Account (HSA)*
Flexible Spending Accounts (FSAs)*
Health Lifestyle Programs*
Employee Assistance Program*
Voluntary Benefits and Employee Discounts*
Career Development*
Incentive bonus*
Disability benefits
Life Insurance
Parental leave
Adoption benefits
Tuition Reimbursement