Internal Audit Manager, SOX Compliance

This position is onsite Monday through Friday in Morrisville, NC.

About the role

Lead and manage the annual SOX compliance program for a medical-device company, ensuring adherence to regulatory requirements in a global, FDA-regulated environment.

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.

Requirements

• 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.
• CPA, CA, CIA, or CISA certification preferred.
• 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%.

Pay

Salary range: $95,000–$120,000 plus a 10% annual performance bonus based on individual and team performance.

Benefits

• Comprehensive medical, dental, and vision coverage.
• 401(k) retirement plan.
• Paid time off, sick leave, and holidays.
• Professional development opportunities and global exposure.