Piper Companies · 17 hours ago
Internal Audit
Morrisville, NC
Internship
Onsite
Intern, Mid, Senior Level
$110K/yr - $126K/yr
6+ years expPiper Companies is hiring an Internal Audit Manager, SOX Compliance for a leading medical device company. The role involves leading the annual SOX compliance program and collaborating with cross-functional teams to enhance internal controls.
Management Consulting
Responsibilities
Lead and manage the annual SOX compliance program, including planning, risk assessment, control testing, and reporting
Communicate and educate process owners on the importance of controls and the role of Internal Audit
Collaborate with cross-functional teams to identify risks and recommend control improvements
Perform testing of design and effectiveness of internal controls
Maintain and update documentation for internal control processes
Liaise with IT Audit and assist in testing of key reports
Monitor remediation of issues and perform validation procedures
Coordinate quarterly self-assessment processes with business owners
Develop and maintain relationships with internal departments and external auditors globally
Qualification
Required
Bachelor's degree in Business, Finance, Accounting, or MIS
6+ years of experience in public accounting or internal auditing, preferably in retail, healthcare, or related industries
Strong knowledge of SOX compliance, internal controls, GAAP, PCAOB standards, and audit procedures
Experience working cross-functionally and managing multiple projects in a fast-paced environment
Excellent communication, analytical, and interpersonal skills
Proficiency in MS Office, including Excel and Visio
Flexible schedule to support global operations
Willingness to travel up to 20%
Preferred
CPA, CA, CIA, or CISA certification preferred
Benefits
Medical
Dental
Vision
401(k)
PTO
Sick Leave
Holidays
Professional development opportunities
Global exposure
Company
Piper Companies
At Piper, we obsess about the success of our customers and consultants.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Justin Jordan
Founder and Chairman
Company data provided by crunchbase