We are seeking an experienced and strategic Internal Audit Manager to lead and scale our internal audit function in support of our continued growth and potential public market readiness. This role will oversee operational, financial, and compliance audits across global functions, identify and mitigate risks, and help build a culture of accountability and control excellence.

As a key member of the risk and compliance team, you will also play a vital role in preparing the organization for potential SOX compliance, IPO-readiness, and ongoing enterprise risk management efforts.

Responsibilities

Audit Planning & Execution

• Lead the development of the annual internal audit plan based on risk assessments and business priorities.
• Oversee and execute audits of operational processes, financial controls, IT systems, and regulatory compliance.
• Develop and maintain audit programs, workpapers, and testing documentation in alignment with IIA Standards.
• Partner with management to track and follow up on remediation efforts for audit findings.

Leadership & Strategy

• Manage, coach, and develop a team of internal auditors or external resources (including offshore teams).
• Collaborate cross-functionally with Finance, Operations, Legal, and IT to ensure alignment on audit initiatives.
• Advise on the design and testing of internal controls over financial reporting (ICFR) and SOX 404 readiness.
• Support pre- and post-implementation audits for key systems or process changes (e.g., ERP rollouts, automation).

Risk & Compliance Partnership

• Contribute to Enterprise Risk Management (ERM) programs and risk dashboards.
• Monitor evolving regulatory standards and ensure timely adaptation.
• Provide insights on process improvements and cost-saving opportunities uncovered during audits.

Reporting

• Deliver clear and concise audit reports to executive management and/or the Audit Committee.
• Track and analyze KPIs and metrics to measure audit coverage, control effectiveness, and risk trends.

Qualifications

Required:

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• 6–10 years of experience in internal audit, public accounting or enterprise risk management.
• Professional certification such as CPA, CIA, or CISA.
• Strong understanding of internal control frameworks (e.g., COSO), GAAP, and SOX requirements.

Preferred:

• Experience in a high-growth environment, ideally within a consumer products, manufacturing, or health & wellness company.
• IPO-readiness or public company audit experience a strong plus.
• Familiarity with audit management tools (e.g., AuditBoard, Workiva, TeamMate).
• Experience managing offshore or remote audit teams.

We proudly offer: Medical, Dental, Vision, 401K with Company Match, Pet insurance and more!

We reward the hard work of our team members with fun and exciting company events, Summer Picnic, Festive Packages, Holiday Celebrations, and associate referral bonuses!

Founded in 2011, Piping Rock Health Products has gone on to win Long Island’s Top Workplaces Award 6 years in a row & securing the spot as Top Supplement Manufacturing Company 2024 by Food Business Review! Supported by a group of vitamin visionaries with over 40 years of industry experience and a carefully curated team of talented associates. Piping Rock is a global vitamin and supplement manufacturer with an unwavering commitment to creating quality wellness products. We believe that family always comes first, and that the dedication of our associates is the key ingredient to our success.

We are drug free workplace, regulated by the FDA, required to follow Federal Guidelines; therefore in order to start as well as maintain employment, you must be able to successfully clear drug screening processes, which include testing for all illegal substances per Federal Guidelines.

Piping Rock Health Products, INC is an Equal Opportunity Employer.

Salary : $140,000 - $165,000