Piping Rock Health Products · 6 hours ago
Internal Audit Manager
3900 Veterans Memorial Highway, 3900 Veterans Hwy., Bohemia, New York, United States of America
Full-time
Onsite
Senior Level
$140K/yr - $165K/yr
6+ years expPiping Rock Health Products is a global vitamin and supplement manufacturer committed to quality wellness products. They are seeking an experienced Internal Audit Manager to lead and scale their internal audit function, overseeing operational, financial, and compliance audits while preparing the organization for potential SOX compliance and IPO-readiness.
FitnessHealth CareWellness
Responsibilities
Lead the development of the annual internal audit plan based on risk assessments and business priorities
Oversee and execute audits of operational processes, financial controls, IT systems, and regulatory compliance
Develop and maintain audit programs, workpapers, and testing documentation in alignment with IIA Standards
Partner with management to track and follow up on remediation efforts for audit findings
Manage, coach, and develop a team of internal auditors or external resources (including offshore teams)
Collaborate cross-functionally with Finance, Operations, Legal, and IT to ensure alignment on audit initiatives
Advise on the design and testing of internal controls over financial reporting (ICFR) and SOX 404 readiness
Support pre- and post-implementation audits for key systems or process changes (e.g., ERP rollouts, automation)
Contribute to Enterprise Risk Management (ERM) programs and risk dashboards
Monitor evolving regulatory standards and ensure timely adaptation
Provide insights on process improvements and cost-saving opportunities uncovered during audits
Deliver clear and concise audit reports to executive management and/or the Audit Committee
Track and analyze KPIs and metrics to measure audit coverage, control effectiveness, and risk trends
Qualification
Required
Bachelor's degree in Accounting, Finance, Business, or related field
6–10 years of experience in internal audit, public accounting or enterprise risk management
Professional certification such as CPA, CIA, or CISA
Strong understanding of internal control frameworks (e.g., COSO), GAAP, and SOX requirements
Preferred
Experience in a high-growth environment, ideally within a consumer products, manufacturing, or health & wellness company
IPO-readiness or public company audit experience a strong plus
Familiarity with audit management tools (e.g., AuditBoard, Workiva, TeamMate)
Experience managing offshore or remote audit teams
Benefits
Medical
Dental
Vision
401K with Company Match
Pet insurance
Summer Picnic
Festive Packages
Holiday Celebrations
Associate referral bonuses
Company
Piping Rock Health Products
Who is Piping Rock? Piping Rock Health Products was founded in 2011 by industry icon Scott Rudolph with his son, Michael Rudolph.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
S
Scott Rudolph
President
Recent News
Morningstar.com
2025-12-10
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