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Internal Audit Manager

2 weeks ago

Morrisville, North Carolina, United States Piper Companies Full time

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):

  • 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).

Compensation for the Internal Audit Manager (SOX Compliance):

  • $90,000 - $126,000 base salary + Bonus
  • Full Comprehensive Benefits: Health, Vision, Dental, PTO, Paid Holiday, Sick Leave if Required by Law

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 10/27/2025. Applications for this job will be accepted for at least 30 days from the posting date.