Sr. Manager, Internal Audit

Job Summary of the Sr. Manager Internal Audit

The Senior Manager Internal Audit will establish and lead Axogens newly internalized Internal Audit function overseeing all aspects of SOX compliance internal controls and operational audit activities. This individual will be responsible for designing executing and continuously improving the internal audit strategy while partnering crossfunctionally with Finance IT Operations and other business units. The Senior Manager will serve as Axogens internal controls subject-matter expert ensuring a strong control environment and alignment with regulatory expectations. The ideal candidate thrives in a fast-paced collaborative environment and brings experience in a public company subject to SOX.

Requirements of the Sr. Manager Internal Audit

• Bachelors degree in Accounting Finance or related field; CPA CIA or similar certification required(CIA preferred; CPA beneficial).
• Minimum 7 years of progressive internal audit SOX or public accounting experience including experience in a public company environment or Big 4/public accounting.
• Minimum 5 years of leadership experience.
• Strong knowledge of SOX requirements COSO internal control framework and audit methodologies.
• Experience in MedTech Pharma Biotech or other regulated industries preferred.
• Prior involvement in system implementations is a plus.
• Excellent analytical organizational and communication skills with the ability to convey complex information clearly.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong problem-solving mindset with demonstrated ability to identify root causes and recommend scalable improvements.
• Advanced proficiency in Microsoft Office; strong Excel skills required.
• Experience with audit or GRC tools preferred.

Responsibilities of the Sr. Manager Internal Audit

The specific duties of the Sr. Manager Internal Audit include but are not limited to:

• Lead mentor and develop team members by fostering a culture of accountability collaboration and continuous growth; provide clear direction set performance expectations and support career development through coaching and feedback.
• Lead the development execution and ongoing enhancement of Axogens SOX program including risk
• assessment scoping testing documentation and remediation tracking.
• Manage the transition of internal audit activities from a thirdparty outsourced model to a fully inhouse function establishing processes frameworks and bestpractice methodologies.
• Develop and maintain a formal risk assessment framework ensuring consistent evaluation of likelihood impact and control effectiveness.
• Perform fraud risk assessments and identify areas requiring enhanced monitoring testing or preventive controls.
• Utilize analytics data trends and key risk indicators to augment risk assessment activities and improve audit planning.
• Partner closely with Finance IT and Operations in the design of processes controls process inefficiencies and risks requiring mitigation or enhanced monitoring.
• Coordinate with external auditors regarding SOX reliance strategy walkthroughs testing schedules and remediation plans.
• Perform endtoend SOX control testing over the design and operational effectiveness of internal controls including business process and automated controls impacting financial reporting.
• Oversee IT General Controls testing including logical access change management segregation-of-duties compliance and interface/job monitoring.
• Assess the design and operating effectiveness of key configuration and automated controls within key applications.
• Validate the completeness and accuracy of system-generated reports and data sets used in key financial and operational controls.
• Coordinate annual SOC 1 report reviews for third-party service providers including evaluating complementary user entity controls and sub-service organizations.
• Track and validate remediation of control deficiencies and audit issues partnering with business owners to implement sustainable solutions.
• Prepare clear concise audit reports summarizing findings root causes and recommended corrective actions.
• Provide periodic reporting to senior leadership on audit results trends and opportunities for control enhancement.
• Prepare and deliver Internal Audit updates to the Audit Committee including SOX status key findings remediation progress risk assessment insights and emerging risks.
• Evaluate third-party and outsourced service provider risks including controls data access and continuity considerations.
• Collaborate with IT Security on cybersecurity-related risks that may impact financial reporting or operational audit scope.
• Support readiness efforts and future-state design relating to systems implementations including ERP HRIS and manufacturing systems to ensure effective control design and documentation.
• Conduct operational compliance and process audits to assess risks evaluate efficiency and identify opportunities for improvement across the organization.
• Build strong collaborative relationships across the business promoting a culture of accountability and continuous improvement.
• Ensure compliance with company policies.
• Perform other related duties as assigned.

Location

111 West Oak Ave. Tampa FL 33602

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Benefits/Compensation