Director of Internal Audit and SOx Compliance
3 weeks ago
LifeMD is a leading provider of virtual primary care, offering telemedicine, laboratory, and pharmacy services across over 200 conditions. Our vertically-integrated digital care platform and 50-state affiliated medical group enable us to deliver top-notch and affordable care to our patients.
About the RoleWe are seeking a Director, Internal Audit & SOx, to join our Finance and IT management team. This role will be responsible for overseeing our internal control environment, developing and executing the internal audit plan, and ensuring SOx compliance. The ideal candidate will possess strong leadership skills, extensive knowledge of audit practices, and a proven ability to implement and maintain a successful internal control environment.
Key Responsibilities- Develop annual audit plans and schedules using a risk-based approach, creating a schedule of audits for short, medium, and long-term goals, related to internal controls over financial reporting
- Lead, mentor, and develop a high-performing internal audit team. Promote a culture of diversity, integrity, accountability, and continuous learning
- Plan, develop, assign, and oversee an internal program of audits that evaluate the accuracy of information and internal controls, the degree of internal and external risk, the potential exposure and the degree of compliance with applicable internal and external guidelines, policies and regulations
- Lead cross functional advisory (i.e. ITGC) internal audit engagements. Coordinate with external auditors as needed.
- Act as the go-to person for internal controls within the organization and provide trusted and insightful guidance for implementing controls in an efficient and effective manner
- Collaborate with all departments to support organizational goals and improve processes.
- Communicate identified findings and propose recommendations to management; track the remediation and closure of findings
- Develop and maintain close working relationships with department heads as well as our external auditors, ensuring a holistic understanding of key risks and processes of the organization
- Proactively advise management on key risk areas and drive remediation plans balancing risk mitigation with pragmatic processes
- Communicate the status of internal controls over financial reporting effectively with the Audit Committee
- A BA/BS degree in Accounting, Finance or related field required and 10+ years of relevant experience (internal audit, external audit, or management) in a public company atmosphere.
- CPA, CIA licensure
- IT audit certification preferred
- A deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB auditing standards and experienced in the use of auditing and risk assessment frameworks
- Demonstrated experience managing audits within a complex operational and regulatory environment
- Advanced understanding of financial and business and IT processes and the risks surrounding those processes in an online platform/marketplace environment
- Strong understanding of financial risks of fraud and error and their overall impact to financial control environments
- Strong project management and problem-solving skills in a fast-paced environment
- Experience working with and communicating effectively with external auditors to ensure issues are identified and remediated promptly
- Excellent communication, collaboration and presentation skills
- Strong leadership skills to ensure that the internal audit function operates efficiently and aligns with the organization's objectives.
- Strong SOx compliance expertise to oversee the design, implementation, and testing of internal controls
- Extensive audit experience to develop and execute effective audit plans and ensure that audits are thorough and that recommendations enhance internal controls and operational efficiency.
- Strong risk management skills to proactively address potential issues and implement strategies to minimize risk exposure
- Effective communication skills to ensure that audit results are clearly understood and that there is collaboration across departments for implementing improvements.
- Salary Range: $135,000-$150,000
- Health Care Plan (Medical, Dental & Vision)
- Retirement Plan (401k, IRA)
- Life Insurance (Basic, Voluntary & AD&D)
- Unlimited PTO Policy
- Commuter Benefits
- Paid Holidays
- Short Term & Long Term Disability
- Training & Development
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