Manager, Assurance & Risk Advisory (ARA) - 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: 02/20/2026
This role will be posted for a minimum of 3 days.
Recommended Jobs
Mortgage Loan Processor
The Loan Processor is responsible for the thorough review of a file. They prepare and verify the data on the loan application as well as supporting documentation that has been provided by the loan of…
OTR Driver CDL-A (USPS Government Mail)
Now Hiring OTR CDL-A Drivers – Dry Van (Solo & Team Opportunities) We’re adding experienced CDL-A drivers to haul primarily USPS Government Mail throughout the Midwest, South, and Southeast .…
HR Generalist
LaSalle Network is teaming up with a fast-growing, innovative technology company to hire an HR Generalist who will play a key role in shaping the employee experience. In this position, you’ll work …
Journeyman Electrician - Atlanta
The Opportunity: Flock Safety is looking for a Journeyman Electrician to join our Product Deployment team. The Product Deployment team is composed of individuals who are results-driven, detail-o…
Sassetti U 2026
SASSETTI UNIVERSITY 2026 – PROGRAM OPPORTUNITY Sassetti LLC is proud to announce Sassetti University 2026, our immersive program designed for students passionate about public accounting. PROGRA…
Future Opening: Lawn + Mosquito Crew Member (Full-Time, Great Pay!)
Benefits: ~401(k) ~ Bonus based on performance ~ Competitive salary ~ Dental insurance ~ Employee discounts ~ Health insurance ~ Opportunity for advancement Lawn Doctor is looking f…
Marketing and Growth Internship for Tech Startup
Company: HireEmerald.com Type: Remote | Part-Time | Internship Commitment: ~5 hours/week About the Opportunity Looking to break into international business, recruiting, or sales while …
Baker / Cook BOH Crew Member
Description Join the Fun Paced world of Dunkin! Seeking focused individuals who can accurately prepare and cook products according to Dunkin' Brands specifications. Position involves product lab…
Evening Registered Nurse (RN)
Registered Nurse We offer: ~$5,000 SIGN-ON BONUS -SECOND SHIFT ONLY ~ Daily Pay ~401k with Employer Match ~ On the Job Training ~ Above Industry Starting Pay ~ Free Uniforms ~…
Talent Acquisition Specialist
Road Ranger, a growing multi-state Travel Center company, is seeking to add a Talent Acquisition Specialist to its growing Human Resources Department. The Talent Acquisition Specialist is responsi…