Internal Audit Manager

Piper Companies is seeking an Internal Audit Manager to join a top-tier medical device company, for an onsite, permanent position based out of Morrisville, NC. The Internal Audit Manager will lead and manage the company’s SOX compliance efforts by overseeing internal control assessments, collaborating with cross-functional teams, and providing strategic insights to strengthen the organization’s control environment.

Responsibilities of the Internal Audit Manager include:

• Lead and manage the annual SOX compliance program, including planning, risk assessment, control testing, and reporting.
• Educate and collaborate with process owners across departments to promote understanding of internal controls and their importance.
• Perform design and operational effectiveness testing of internal controls, including coordination with IT audit teams.
• Communicate audit findings and recommendations to management, monitor remediation efforts, and validate corrective actions.
• Build and maintain strong relationships with internal stakeholders and external auditors to support a robust control environment.

Qualifications for the Internal Audit Manager include:

• Bachelor’s degree in Accounting, Finance, Business, MIS, or equivalent practical experience.
• Minimum of 6 years of experience in internal audit or public accounting; Big 4 experience preferred.
• Strong knowledge of SOX compliance, internal controls, GAAP, PCAOB standards, and audit methodologies.
• Professional certification such as CPA, CIA, CISA, or CA preferred.
• Excellent communication, analytical, and project management skills with the ability to work cross-functionally and manage multiple priorities.

Compensation for the Internal Audit Manager:

• Salary Range: $90,000-$120,000/year
• Comprehensive Benefits: Medical, Dental, Vision, sick leave if required by law, and 401K

This job opens for applications on 10/31/25. Applications for this job will be accepted for at least 30 days from the posting date.

Keywords: SOX compliance, internal audit manager, financial controls, risk management, internal controls, CPA, CIA, CISA, Big 4 audit experience, GAAP, PCAOB standards, audit testing, control environment, process improvement, audit remediation, IT audit coordination, Sarbanes-Oxley, audit documentation, cross-functional collaboration, audit reporting, compliance testing, control design and effectiveness

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