Internal Audit Manager

ZP Group•Morrisville, NC

31d•$90,000 - $120,000•Onsite

About The Position

Piper Companies is seeking an Internal Audit Manager to join a top-tier medical device company, for an onsite, permanent position based out of Morrisville, NC. The Internal Audit Manager will lead and manage the company's SOX compliance efforts by overseeing internal control assessments, collaborating with cross-functional teams, and providing strategic insights to strengthen the organization's control environment.

Requirements

Bachelor's degree in Accounting, Finance, Business, MIS, or equivalent practical experience.
Minimum of 6 years of experience in internal audit or public accounting; Big 4 experience preferred.
Strong knowledge of SOX compliance, internal controls, GAAP, PCAOB standards, and audit methodologies.
Excellent communication, analytical, and project management skills with the ability to work cross-functionally and manage multiple priorities.

Nice To Haves

Professional certification such as CPA, CIA, CISA, or CA preferred.
Big 4 experience preferred.

Responsibilities

Lead and manage the annual SOX compliance program, including planning, risk assessment, control testing, and reporting.
Educate and collaborate with process owners across departments to promote understanding of internal controls and their importance.
Perform design and operational effectiveness testing of internal controls, including coordination with IT audit teams.
Communicate audit findings and recommendations to management, monitor remediation efforts, and validate corrective actions.
Build and maintain strong relationships with internal stakeholders and external auditors to support a robust control environment.