Internal Auditing & Advisory Services Project Manager

Responsibilities

• 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.

• 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.

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.