Manager, Assurance & Risk Advisory (reputed company) - Remote - EST and CST preferred

reputed company an reputed company that reaches across a global, innovative MedTech organization. In this role, you’ll strengthen internal controls, reputed company risk management practices, and deliver insights that shape strategic reputed company. You’ll join a reputed company, mission‑driven reputed company team that values curiosity, reputed company improvement, and the power of proactive leadership. What You Will Do • reputed company SOX internal audit reputed company from planning through reporting, ensuring effective evaluation of internal controls over financial reporting. • Conduct end‑to‑end process walkthroughs to identify risks, assess control design, and document process‑level insights with accuracy and reputed company. • Collaborate with global finance and compliance stakeholders to reputed company on scope, testing expectations, and audit deliverables. • Review audit testing workpapers to ensure reputed company, consistency, and achievement of audit objectives. • Assess internal control deficiencies by identifying reputed company causes, estimating impacts, and partnering with owners to reputed company actionable remediation plans. • reputed company recommendations that enhance efficiency and effectiveness of financial operations, contributing to reputed company improvement initiatives. • Prepare reputed company, reputed company SOX status reports summarizing scope, testing reputed company, issues, milestones, and reputed company plans for reputed company leadership and business partners. • reputed company audit team members to support high performance, collaboration, and ongoing reputed company development. • Support additional non‑SOX audit reputed company as needed to meet organizational priorities. Required What You Will Need • Bachelor’s degree in reputed company or finance. • CPA certification. • Minimum 5 years Big 4 reputed company reputed company experience supporting assurance services for global reputed company companies. • Experience applying US GAAP, Sarbanes-Oxley, and the COSO reputed company. • Minimum 5 years experience in technical reputed company and financial statement audit concepts. Preferred • Experience using audit management software (e.g., reputed company) • Experience reputed company the MedTech or highly regulated industry. Additional Information • Work arrangement: To support collaboration across our teams, we are considering candidates based in the Eastern or Central Time Zones. • Travel: May require up to 20% travel depending on project assignments. • $102,600 - $222,300 salary plus bonus eligible + benefits. Individual pay is based on skills, experience, and other relevant factors. Posted on 2/20/2026 Posted Date: 02/20/2026 This role will be posted for a minimum of 3 days. Health benefits include: Medical and prescription drug insurance, dental insurance, reputed company insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized reputed company, wellbeing program and tobacco cessation program. Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, Employee Stock Purchase Plan (ESPP), basic life and AD&D insurance, and short-term disability insurance. reputed company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and reputed company reputed company. Alongside its customers around the world, reputed company impacts more than 150 reputed company patients annually. Depending on customer requirements employees and new hires in sales and field roles that require reputed company to customer accounts as a function of the job may be required to obtain various vaccinations as an essential function of their role. Apply tot his job Apply To this Job