Internal Audit Manager (SOX Compliance)

Piper Companies is hiring an Internal Audit Manager (SOX Compliance) for a medical technology company located in Morrisville, NC. The ideal candidate for the Internal Audit Manager (SOX Compliance) will come with a strong background in public accounting or internal audit, deep SOX expertise and a proactive approach to risk management and process improvement. The Internal Audit Manager (SOX Compliance) will need to sit on site 5 days per week in Morrisville, NC.

Responsibilities for the Internal Audit Manager (SOX Compliance) :

• Lead and manage the execution of SOX compliance audits, including planning, testing, documentation, and reporting
• Collaborate with cross-functional teams to assess internal controls and identify process improvement opportunities
• Develop and maintain audit programs, risk assessments, and control matrices.
• Provide guidance and support during external audits and regulatory reviews.
• Monitor remediation efforts and ensure timely resolution of audit findings.
• Utilize data analytics and visualization tools to enhance audit efficiency and insights.
• Prepare and present audit findings and recommendations to senior management.

Requirements for the Internal Audit Manager (SOX Compliance) :

Compensation for the Internal Audit Manager (SOX Compliance) :

Keywords : Internal Audit, SOX Compliance, Sarbanes-Oxley, Audit Manager, CPA, CIA, CISA, Public Accounting, Big 4, Risk Management, Financial Controls, SAP, Business Objects, BI Reporting, Data Visualization, Excel, Tableau, Power BI, Audit Planning, Audit Execution, Remediation, Internal Controls, Morrisville NC, Onsite Role, Accounting, Finance, Audit Leadership, Regulatory Compliance, Process Improvement, Audit Documentation, Audit Reporting

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This job opens for applications on 12 / 5 / 2025. Applications for this job will be accepted for at least 30 days from the posting date.