Internal Audit Manager

Piper Companies is hiring an Internal Audit Manager, SOX Compliance for a global healthcare technology organization located in Morrisville, NC. The Internal Audit Manager will lead efforts to ensure compliance with SOX requirements and manage internal controls over financial reporting. This is a full-time opportunity located in Morrisville, NC.

Responsibilities of the Internal Audit Manager, SOX Compliance:

• Manage the annual SOX compliance program including planning, risk assessment, control testing, and reporting
• Perform testing of design and effectiveness of internal controls and assist in remediation and validation procedures
• Collaborate with finance, operations, and IT audit teams to support control environment improvements
• Communicate with process owners and educate stakeholders on control requirements and audit processes
• Coordinate quarterly self-assessments and liaise with external auditors and global departments
• Support automation and efficiency initiatives through data analysis and reporting tools
  
  

Requirements of the Internal Audit Manager, SOX Compliance:

• Bachelor’s degree in Accounting, Finance, or a related field
• 6 years of experience in public accounting or internal audit (Big 4 experience preferred)
• Strong knowledge of SOX compliance, internal controls, GAAP, and PCAOB standards
• CPA, CIA, or CISA certification (or actively pursuing)
• Proficiency in Excel and experience with SAP, Business Objects BI Reporting, and data visualization tools
  
  

Compensation of the Internal Audit Manager, SOX Compliance:

• Salary range: $91,000–$126,000 annually 10% Bonus
• Full Comprehensive Benefits: Health, Vision, Dental, PTO, Paid Holiday, Sick Leave if Required by Law
  
  

Keywords: Internal Audit Manager, SOX Compliance, CPA, CIA, CISA, SAP, Business Objects, Data Visualization, Excel, Morrisville, North Carolina, Onsite

This Job opens for applications on 12/12/2025. Applications for this job will be accepted for at least 30 days from the posting date.