Internal Audit Manager (SOX Compliance)

ZP Group•Morrisville, NC

31d•$90,000 - $126,000•Onsite

About The Position

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.

Requirements

Bachelor's degree in Accounting, Finance, or a related field.
6+ years of experience in public accounting or internal audit (Big 4 experience strongly preferred).
Proven SOX compliance experience.
Professional certifications such as CPA, CIA, or CISA (in progress is acceptable).
Strong proficiency in Microsoft Excel.
Experience with SAP, Business Objects BI Reporting, and data visualization tools (e.g., Tableau, Power BI).

Responsibilities

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.