Manager, Assurance – Risk Advisory
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Job Description
Manager overseeing SOX internal audits and risk management in a global MedTech organization. Leading strategic audits and enhancing financial operations across international teams.
Responsibilities:
- Lead SOX internal audit projects from planning through reporting
- Conduct end‑to‑end process walkthroughs to identify risks, assess control design, and document process‑level insights with accuracy and clarity
- Collaborate with global finance and compliance stakeholders
- Review audit testing workpapers to ensure quality
- Assess internal control deficiencies by identifying root causes and partnering with owners to develop actionable remediation plans
- Develop recommendations that enhance efficiency and effectiveness of financial operations
- Prepare clear, timely SOX status reports
- Coach audit team members to support high performance
- Support additional non‑SOX audit projects as needed
Requirements:
- Bachelor’s degree in accounting or finance
- CPA certification
- Minimum 5 years Big 4 public accounting experience supporting assurance services for global public companies
- Experience applying US GAAP, Sarbanes-Oxley, and the COSO framework
- Minimum 5 years experience in technical accounting and financial statement audit concepts
- Experience using audit management software (e.g., AuditBoard)
- Experience within the MedTech or highly regulated industry
Benefits:
- Benefits included
- Competitive salary
- Bonus eligible
- Professional development opportunities
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