Internal Audit Manager

ZP Group • Raleigh, NC

46d • $91,000 - $126,000 • Onsite

About The Position

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.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• 6+ years of experience in public accounting or internal audit (Big 4 experience preferred)
• Strong knowledge of SOX compliance, internal controls, GAAP, and PCAOB standards
• CPA, CIA, or CISA certification (or actively pursuing)
• Proficiency in Excel and experience with SAP, Business Objects BI Reporting, and data visualization tools

Responsibilities

• 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

Benefits

• Health
• Vision
• Dental
• PTO
• Paid Holiday
• Sick Leave if Required by Law

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Industry: Professional, Scientific, and Technical Services
• Number of Employees: 251-500 employees