Internal Audit Manager, SOX Compliance

Piper Companies is hiring an Internal Audit Manager, SOX Compliance for a medical device company. The position is onsite Monday through Friday in Morrisville, NC.

Responsibilities of the Internal Audit Manager, SOX Compliance:

• Lead and manage the annual SOX compliance program, including planning, risk assessment, control testing, and reporting.
• Communicate and educate process owners on the importance of controls and the role of Internal Audit.
• Collaborate with cross-functional teams to identify risks and recommend control improvements.
• Perform testing of design and effectiveness of internal controls.
• Maintain and update documentation for internal control processes.
• Liaise with IT Audit and assist in testing of key reports.
• Monitor remediation of issues and perform validation procedures.
• Coordinate quarterly self-assessment processes with business owners.
• Develop and maintain relationships with internal departments and external auditors globally.

Requirements of the Internal Audit Manager, SOX Compliance:

• Bachelor’s degree in Business, Finance, Accounting, or MIS.
• 6+ years of experience in public accounting or internal auditing, preferably in retail, healthcare, or related industries.
• Strong knowledge of SOX compliance, internal controls, GAAP, PCAOB standards, and audit procedures.
• CPA, CA, CIA, or CISA certification preferred.
• Experience working cross-functionally and managing multiple projects in a fast-paced environment.
• Excellent communication, analytical, and interpersonal skills.
• Proficiency in MS Office, including Excel and Visio.
• Flexible schedule to support global operations.
• Willingness to travel up to 20%.

Compensation and Benefits of the Internal Audit Manager, SOX Compliance:

• Salary Range: $95,000-$120,000 + 10% annual performance bonus based on individual and team performance
• Comprehensive Benefits: Medical, Dental, Vision, 401(k), PTO, Sick Leave, and Holidays
• Professional development opportunities and global exposure

Keywords: Internal Audit Manager, SOX Compliance, Audit & Compliance, Risk Management, Internal Controls, Financial Reporting, Control Testing, Remediation Monitoring, IT Audit Coordination, Medical Device Industry, Healthcare Compliance, FDA-regulated environment, Global Operations, Regulatory Compliance, Retail Auditing, Healthcare Auditing, GAAP, PCAOB Standards, Audit Procedures, MS Office Suite, Excel, Visio, Risk Assessment, Documentation Management, Cross-functional Collaboration, CPA, CIA, CISA, CA, Bachelor’s in Accounting, Bachelor’s in Finance, Bachelor’s in MIS, Analytical Skills, Communication Skills, Interpersonal Skills, Project Management, Leadership, Problem Solving, Adaptability

#LI-GY1

#LI-ONSITE