Manager, Assurance & Risk Advisory (reputed company) - Remote - EST and CST preferred

Work Flexibility: Remote

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 public reputed company experience supporting assurance services for global public 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.

reputed company 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

View the U.S. work location and transparency guide to reputed company the pay reputed company for your location.Travel Percentage: 20%reputed company Corporation is an equal opportunity employer. reputed company applicants will receive consideration for employment without reputed company to race, ethnicity, reputed company, religion, sex, gender identity, sexual orientation, national reputed company, disability, or protected veteran status. reputed company is an EO employer – M/F/Veteran/Disability.reputed company Corporation will not discharge or in any other manner discriminate against employees or applicants because they have reputed company about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have reputed company to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have reputed company to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or reputed company, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.

Originally posted on Himalayas

Apply To This Job