Director Internal Audit

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee the complete SOX implementation process, which includes defining scope, mapping processes, creating risk-control matrices (RCMs), and addressing deficiencies.

• Create and implement a dynamic, risk-oriented annual audit plan that encompasses financial, operational, and IT security risks.

• Evaluate existing business processes and offer practical recommendations to enhance the control environment while maintaining operational efficiency.

• Serve as the main point of contact for external auditors, coordinating the timing, scope, and reliance on internal control testing to optimize audit effectiveness.

• Regularly present findings and updates on remediation efforts to the CAO and the Audit Committee.

• Oversee third-party consultants/vendors to assist with audits.

• Transition from an individual contributor role to a leadership position by recruiting and mentoring a high-performing internal audit team.

• Position yourself as a "Trusted Advisor" throughout the organization by cultivating high-trust, transparent relationships with department heads.

⛳️ Requirements

• A minimum of 8 years of progressive experience in internal audit and/or public accounting (Big 4 experience preferred).

• Demonstrated success in leading or significantly contributing to a SOX implementation, ideally in a rapidly growing technology setting.

• Expert-level capability to apply professional skepticism and judgment when assessing control gaps.

• Proficiency in utilizing SEC and PCAOB criteria to categorize findings as Control Deficiencies, Significant Deficiencies, or Material Weaknesses.

• Strong interpersonal skills to challenge existing processes and advocate for accountability while fostering positive, productive professional relationships.

• A Bachelor’s degree in Accounting or Finance is required; a Master’s degree is preferred.

• CPA or CIA certification is essential; CISA certification is highly advantageous due to the focus on IT audit.

• Advanced skills in NetSuite (or similar ERP) along with experience in SOX compliance software/work-paper tools (e.g., Workiva).

• Capability to articulate complex control concepts to stakeholders without an accounting background.

🏝️ Benefits

• Comprehensive medical, dental, and vision coverage, including employer contributions to a Health Savings Account.

• 401(k) plan with a matching contribution of 50% on up to 6% of your compensation, with full retention of matching contributions after one year of employment at ModMed.

• Generous Paid Time Off and Paid Parental Leave policies.

• Company-sponsored Life and Disability insurance benefits.

• Flexible Spending Account and Employee Assistance Programs.

• Company-sponsored Business Resource and Special Interest Groups that foster engaged and supportive communities within ModMed.

• Opportunities for professional development, including tuition reimbursement and unlimited access to LinkedIn Learning.

• Global presence with opportunities for in-person collaboration; dog-friendly headquarters (US).

• Hybrid roles that allow for both office-based and remote work options.

• Weekly catered breakfast and lunch offerings.

• Treadmill workstations, Zen, and wellness rooms available at our BRIC headquarters.