Internal Audit Manager

Internal Audit Manager, SOX Compliance

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 :

Compensation of the Internal Audit Manager, SOX Compliance :

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