Internal Audit Manager

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.

Responsibilities of the Internal Audit Manager include:

• 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.

Qualifications for the Internal Audit Manager include:

• 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.
• Professional certification such as CPA, CIA, CISA, or CA preferred.
• Excellent communication, analytical, and project management skills with the ability to work cross-functionally and manage multiple priorities.

Compensation for the Internal Audit Manager:

• Salary Range: $100,000-$126,000/year
• Comprehensive Benefits: Medical, Dental, Vision, sick leave if required by law, and 401K

This job opens for applications on 10/27/25. Applications for this job will be accepted for at least 30 days from the posting date.

Keywords : SOX compliance, internal audit manager, financial controls, risk management, internal controls, CPA, CIA, CISA, Big 4 audit experience, GAAP, PCAOB standards, audit testing, control environment, process improvement, audit remediation, IT audit coordination, Sarbanes-Oxley, audit documentation, cross-functional collaboration, audit reporting, compliance testing, control design and effectiveness

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