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Manager, Assurance & Risk Advisory (Internal Audit) - Remote - EST and CST preferred

Remote, USA Full-time Posted 2026-07-28
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. What You Will Need Required • 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: 03/02/2026 This role will be posted for a minimum of 3 days. Apply tot his job Apply To this Job

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