Internal Auditing & Advisory Services Project Manager

Internal Auditing & Advisory Services Project Manager

Career Area:
Finance

• 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 of 3–6 auditors per engagement.
• Manage audit scope, objectives, timelines, risks, deliverables, and stakeholder communications throughout the audit lifecycle.
• Present audit observations, recommendations, and project updates to senior management and key stakeholders.
• Partner with business leaders to assess risk, governance, operational effectiveness, and internal controls.
• Support the execution of the enterprise audit plan while ensuring consistency, quality, and timely delivery of audit results.
• Lead strategic initiatives supporting audit methodology, process improvement, organizational effectiveness, people development, and audit strategy.
• Identify opportunities to improve controls, reduce risk, and enhance operational performance across the enterprise.
• Support enterprise‑wide projects and initiatives that contribute to the long‑term success of the IAAS organization.
• Travel to Caterpillar facilities and business locations to conduct audits and support enterprise initiatives.

• Leadership & Project Management
  • Previous experience in a manager‑type role.
  • Demonstrated ability to lead teams and influence outcomes without direct reporting authority.
  • Proven project management experience leading multiple complex initiatives simultaneously.
  • Strong organizational skills with the ability to manage competing priorities, resources, timelines, and stakeholder expectations.
• Audit, Risk & Controls
  • 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.
  • Ability to assess complex business processes and develop practical recommendations.
• Communication & Stakeholder Management
  • Exceptional written and verbal communication skills.
  • Experience presenting findings and recommendations to leadership audiences.
  • Ability to influence stakeholders and build strong relationships across multiple functions and organizational levels.
• Business Acumen
  • Strong understanding of business operations, financial processes, and enterprise risk management.
  • Ability to evaluate risks, identify opportunities, and balance business objectives with governance and compliance requirements.
• Education & Experience:
  
  Bachelor's degree or equivalent experience.
• Previous experience leading audit engagements, consulting projects, compliance reviews, enterprise initiatives, or cross‑functional teams.

• 5+ years of experience within Caterpillar or a similarly complex global manufacturing, industrial, or regulated organization.
• Internal Audit experience within a large enterprise environment.
• Experience leading enterprise‑wide audit engagements.
• CPA, CIA, CFE, CISA, or similar professional certification.
• Experience leading methodology, process improvement, organizational effectiveness, strategy, or people development initiatives.
• Experience working across multiple business units and functions.
• Strong ability to influence and drive results in highly matrixed environments.

• Location:
  
  Irving, TX (preferred) or Peoria, IL.
• Travel:
  Up to 40%, including domestic and international travel.
• Relocation:
  Domestic relocation is available for those who qualify.
• Sponsorship:
  Sponsorship is not available for this position.
• This position requires working onsite five days a week.
• Visa Sponsorship is not available for this position.

• Pay Range: $ – $ (may vary based on location, market, experience).
• Benefits include:
  Medical, dental, and vision;
  Paid time off (Vacation, Holidays, Volunteer); 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.

Any offer of employment is conditioned upon the successful completion of a drug screen.

Caterpillar is an Equal Opportunity Employer, Including Veterans and Individuals with Disabilities.