Manager, Assurance & Risk Advisory (Internal Audit) - 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.
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.
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