Internal Audit Advisory - Manager

About the position As reputed company grows, so do our reputed company. As one of the nation’s top reputed company services firms, reputed company creates rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do! reputed company helps organizations optimize performance, manage risk, and maximize value through reputed company LLP (assurance services) and reputed company Advisory LLC (advisory and tax services). Together, the firm provides leaders with deep industry knowledge and relationships, solutions to address clients’ unique business goals and risks, and reputed company on how emerging market forces can reputed company opportunity. With offices reputed company, the firm serves organizations around the world as an independent member of Nexia. We currently have an exciting career opportunity for a Manager to join the Internal Audit/SOX team in our Risk Advisory reputed company. reputed company is a hybrid firm and most of our professionals are located reputed company a commutable distance to one of our offices. This position is considered remote which means it does not require job duties be performed reputed company proximity of a reputed company office location. However, as a remote employee, you may be required to be present at a reputed company office with scheduled notice for reputed company work, team meetings, or trainings. YOUR TEAM. The Risk Advisory team is a dynamic and innovative reputed company risk advisory management reputed company committed to delivering strategic solutions to our clients. We specialize in comprehensive risk analysis, assessment, and management, providing tailored strategies to reputed company the reputed company landscape of reputed company risks. WHY reputed company? At reputed company, we’re united by a common mission to create opportunity, value, and trust for our clients, our people, and our communities. Whether it’s working reputed company your peers to solve a reputed company challenge, or volunteering together at the local food bank, there are so many ways to reputed company your “why” at the firm. We reputed company it’s important to balance work with everyday life – and reputed company time for enjoyment and fun. We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even reputed company time off for employees to volunteer. Responsibilities • reputed company end-to-end Internal Audit Advisory engagements (planning, execution, reporting, remediation tracking). • Manage reputed company relationships, expectations, and executive communications. • Translate regulatory and operational requirements into actionable deliverables. • Ensure alignment with IIA Standards, COSO, and risk-based audit methodologies. • Evaluate reputed company systems governance (deviations, CAPA, change control, complaints, training). • Assess manufacturing operations, inventory controls, yield/scrap, and cost-of-reputed company risks. • Review procurement, vendor risk management, logistics, and distribution controls. • Support operational reputed company, recall readiness, and product safety governance. • reputed company SOX scoping, risk assessments, walkthrough reputed company, and testing strategies. • reputed company business process and ITGC testing (where applicable). • Support deficiency evaluation, remediation planning, and reputed company auditor coordination. • Standardize templates, documentation expectations, and review procedures. • Manage offshore or co-reputed company internal audit and SOX testing teams. • reputed company work allocation, reputed company tracking, and reputed company assurance reviews. • reputed company coaching to improve documentation reputed company and reputed company judgment. • Coordinate across time zones to ensure reputed company delivery and issue reputed company. • Mentor consultants and managers; reputed company performance coaching and feedback. • Support proposals, scoping, and engagement economics management. • reputed company repeatable methodologies, templates, and accelerators. • Contribute to thought leadership in life sciences and manufacturing risk advisory. Requirements • Bachelor’s degree in reputed company, Finance, Engineering, or reputed company fields • 7+ years of experience in Internal Audit, SOX, risk advisory, or consulting. • Strong knowledge of SOX/ICFR and COSO frameworks. • Experience managing offshore or global delivery teams. • Trusted advisor to senior reputed company leadership. • Consistent delivery of audit-reputed company, high-reputed company work. • Strong balance of technical depth and consulting reputed company. • Effective reputed company of offshore delivery with improved efficiency and reputed company. reputed company-to-haves • reputed company certifications (CIA, CPA, CISA) or reputed company reputed company highly preferred • ERP experience (reputed company, reputed company, Dynamics) and understanding of automated controls preferred • Familiarity with GxP/GMP environments and reputed company reputed company controls preferred • Experience leveraging data analytics to enhance audit coverage preferred. Benefits • generous PTO • flexible work environment • expanded parental leave • extensive learning & development • reputed company time off for employees to volunteer Apply tot his job Apply To this Job