Manager, Assurance & Risk Advisory (Internal Audit) - Remote - EST and CST preferred
Make an impact that reaches across a global, innovative MedTech organization. In this role, you’ll strengthen internal controls, elevate risk management practices, and deliver insights that shape strategic decisions. You’ll join a collaborative, mission‑driven ARA team that values curiosity, continuous improvement, and the power of proactive leadership.
What You Will Do
- Lead SOX internal audit projects 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 clarity.
- Collaborate with global finance and compliance stakeholders to align on scope, testing expectations, and audit deliverables.
- Review audit testing workpapers to ensure quality, consistency, and achievement of audit objectives.
- Assess internal control deficiencies by identifying root causes, estimating impacts, and partnering with owners to develop actionable remediation plans.
- Develop recommendations that enhance efficiency and effectiveness of financial operations, contributing to continuous improvement initiatives.
- Prepare clear, timely SOX status reports summarizing scope, testing progress, issues, milestones, and action plans for ARA leadership and business partners.
- Coach audit team members to support high performance, collaboration, and ongoing skill development.
- Support additional non‑SOX audit projects as needed to meet organizational priorities.
What You Will Need
Required
- 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.
Preferred
- Experience using audit management software (e.g., AuditBoard)
- Experience within 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.
Recommended Jobs
Back-end developer
Back-End Developer (Java) Role Overview We are seeking a skilled Back-End Developer with strong expertise in Java and Spring Boot to design, develop, and maintain high-performance backend …
Subcontractors Wanted!
Advanced Disaster Recovery, Inc., is a leading restoration contractor in the NY/NJ/PA/CT area with more than 35 years of experience in disaster restoration, is looking for motivated, service-centric …
Inventory Supervisor
Thorlabs is pleased to play a role in advancing science through the components, instruments, and systems we design and manufacture. We believe that science and innovation have great potential to impr…
Sales Engineer
Sr. Financial Analyst San Jose, CA The Senior Accounting Financial Analyst is a high impact high visibility role in our clients Finance and Accounting organization. This role partners with …
Table Games Dealer - Part Time / Swing Shift
About the Role The Table Games Dealer (Part-Time-SWING SHIFT) reports to the Table Games Shift Manager and is responsible for providing proactive friendly and engaging service at assigned gaming t…
Sports Physical Therapist
Job Description Job Description Overview: We are seeking a skilled and compassionate physical therapist to join our cash-based clinical team. As a physical therapist in our clinic, you will…
Arborist -Tree Climber
Almstead Tree and Shrub Care is a second-generation, family-owned arboriculture firm that has been offering environmentally conscious services the NY, NJ, and CT tri-state area since 1964. We are a T…
RN Supervisor
Job Description: Come join the amazing team here at Fountain Springs at Cape May and see why we stand out from the rest where we thrive on making our residents and staff as comfortable and happy…
Locum Inpatient Gastroenterologist
Locum Tenens Gastroenterologist Opportunity in New Jersey We are actively seeking experienced physicians to provide GI hospitalist coverage on weekdays and weekends with a work-life-friendly schedul…
Survey Party Chief
About the Role We’re growing our Survey Department and are looking for an experienced Survey Party Chief to join our team. This is a great opportunity for a motivated field leader who takes pride …