Today
Top Secret/SCI
$91,000 - $126,000
Unspecified
RALEIGH (On-Site/Office)
Piper Companies is hiring an Internal Audit Manager, SOX Compliance for a global healthcare technology organization located in Morrisville, NC. The Internal Audit Manager will lead efforts to ensure compliance with SOX requirements and manage internal controls over financial reporting. This is a full-time opportunity located in Morrisville, NC .
Responsibilities of the Internal Audit Manager, SOX Compliance:
Requirements of the Internal Audit Manager, SOX Compliance:
Compensation of the Internal Audit Manager, SOX Compliance:
Keywords : Internal Audit Manager, SOX Compliance, CPA, CIA, CISA, SAP, Business Objects, Data Visualization, Excel, Morrisville, North Carolina, Onsite
#LI-CL1
This Job opens for applications on 10/31/2025. Applications for this job will be accepted for at least 30 days from the posting date.
Responsibilities of the Internal Audit Manager, SOX Compliance:
- Manage the annual SOX compliance program including planning, risk assessment, control testing, and reporting
- Perform testing of design and effectiveness of internal controls and assist in remediation and validation procedures
- Collaborate with finance, operations, and IT audit teams to support control environment improvements
- Communicate with process owners and educate stakeholders on control requirements and audit processes
- Coordinate quarterly self-assessments and liaise with external auditors and global departments
- Support automation and efficiency initiatives through data analysis and reporting tools
Requirements of 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 preferred)
- Strong knowledge of SOX compliance, internal controls, GAAP, and PCAOB standards
- CPA, CIA, or CISA certification (or actively pursuing)
- Proficiency in Excel and experience with SAP, Business Objects BI Reporting, and data visualization tools
Compensation of the Internal Audit Manager, SOX Compliance:
- Salary range: $91,000-$126,000 annually +10% Bonus
- Full Comprehensive Benefits: Health, Vision, Dental, PTO, Paid Holiday, Sick Leave if Required by Law
Keywords : Internal Audit Manager, SOX Compliance, CPA, CIA, CISA, SAP, Business Objects, Data Visualization, Excel, Morrisville, North Carolina, Onsite
#LI-CL1
This Job opens for applications on 10/31/2025. Applications for this job will be accepted for at least 30 days from the posting date.
group id: 10430981
