What are the responsibilities and job description for the Internal Audit Manager position at Xplora Search Group?
Internal Audit Manager
đź“ŤOnsite 5 days/ week - Norristown, PA
Overview
This global medical technology leader is continuing its rapid growth and innovation across an expanding portfolio, including exciting new verticals like robotics. The organization’s mission-driven culture, strong financial performance, and commitment to cutting-edge technology make it an exceptional place to build a long-term career.
What You’ll Do
The Internal Audit Manager plays a key role in ensuring compliance with Sarbanes-Oxley requirements while strengthening the organization’s internal control environment. This position partners closely with leadership across the business to evaluate risks, support process improvements, and help maintain a strong foundation for continued growth.
Key responsibilities include:
- Lead and support SOX-related activities, including control design, scoping, documentation, testing, and remediation across core business processes (revenue, inventory, fixed assets, payroll, treasury, AP/AR, tax, etc.)
- Participate in risk assessments, entity-level controls reviews, ITGC and SOC reporting analysis, and segregation of duties considerations
- Prepare thorough audit workpapers and documentation to demonstrate control effectiveness and risk mitigation efforts
- Recommend process enhancements and partner with business owners on corrective action plans
- Support SOX readiness and integration efforts for newly acquired entities
- Assist in reporting findings to senior leadership and the Audit Committee
- Manage and mentor junior audit team members
- Maintain strict compliance with internal policies, industry codes, and global regulatory requirements
- Uphold the highest ethical standards and represent the business with professionalism in all interactions
What You Bring
- Bachelor’s degree in accounting/ finance required
- CPA, CIA, or CISA preferred
- Experience in external audit or internal audit (public accounting or industry)
- Strong understanding of internal controls and SOX compliance
- Manufacturing industry experience a plus, but not required
Why This Opportunity Stands Out
- Global, publicly traded leader in the medical device industry
- High-performing, collaborative team with strong leadership
- Career development opportunities — growing function with room to advance
- Onsite perks including cafeteria and fitness center
- Competitive total rewards package:
- 401(k) with match
- 3 weeks PTO personal, sick & holiday time
- Low- or no-cost medical plans (significant annual savings)
- Tuition reimbursement for continued learning