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.
Posted Date: 05/20/2026
This role will be posted for a minimum of 3 days.
United States of America Pay Ranges:
- USN : $102,600 - $171,000 USD Annual
- US5 : $107,700 - $179,600 USD Annual
- US10 : $112,900 - $188,100 USD Annual
- US15 : $118,000 - $196,600 USD Annual
- US20 : $123,100 - $205,200 USD Annual
- US30 : $133,400 - $222,300 USD Annual
Recommended Jobs
Psychiatrist - (Remote)
Job Description Job Description UpLift – Redefining Access to Mental Healthcare At UpLift, we believe mental health is just as important as physical health — and we're rethinking the mental he…
Facility/ Sales Support Associate (Part Time)
Warehouse Manager (Part-time, 1st Shift) Plymouth, Michigan The Affinity Group is seeking a dependable and detail orientated part-time Warehouse Manager to process shipping and receiving r…
Pharmacist
Join Our Team at Walgreens as a Pharmacist! Why Walgreens - For You, For Your Family, For Your Future At Walgreens, pharmacists are medication experts and trusted healthcare providers reshaping the fu…
Mold Maker- 1st/2nd & Weekend Shifts Available
Moldmakers are responsible for the full assembly, repair and maintenance of dies/molds, inserts and components. Works from plans, diagrams and specifications to perform a group of related and unrelate…
Healthcare Business Development Associate
Healthcare Business Development Associate Full-Time | $60,000-$80,000 Annually + Up to 30% Quarterly Bonus Location: Warren, MI 48092 Schedule: Monday-Friday, 8:00 AM-5:00 PM Work Arra…
Volunteer Opportunities - Pre-Nursing/PA and Pre-Med Students Welcome
Job Description Job Description Volunteer Opportunities - Pre-Nursing/PA and Pre-Med Students Welcome Are you a pre-nursing/PA or pre-medical student looking to gain hands-on experience in a c…
Purification Process Operator
Mersen is a global expert in electrical specialties and advanced materials for high-tech industries. Present in 33 countries with 50 industrial sites and 18 R&D centres, Mersen develops custom solutio…
Certified Automotive Service Technician
Baker Chrysler Dodge Jeep Ram Big Rapids Baker Automotive Group has a terrific opportunity for a Certified Technician at our Big Rapids Chrysler Dodge Jeep Ram location. The selected candidate will…