What are the responsibilities and job description for the Internal Audit position at Piper Companies?
Piper Companies is hiring an Internal Audit Manager, SOX Compliance for a leading medical device company. The position is onsite Monday through Friday in Morrisville, NC.
Responsibilities of the Internal Audit Manager, SOX Compliance:
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
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.
- 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%.
- Salary Range: $110,000- $126,000 10% annual bonus
- 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
Salary : $110,000 - $126,000