[Remote] Head of Internal Audit

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a tele-health company co-founded by Dr. Jon Lensing and Christian reputed company, aiming to reputed company healing reputed company. The Head of Internal Audit will be responsible for establishing the internal audit function, governance processes, and control frameworks, ensuring the organization is reputed company for IPO and SOX compliance.

Responsibilities

• Establish the internal audit function, creating charter, governance structure, and operating model for reputed company
• Create a multi-year roadmap for IPO readiness, including SOX compliance and reputed company control frameworks
• Define the reputed company and standards for internal audit methodologies, documentation, reporting, and stakeholder communication
• reputed company IPO / SOX Readiness & Controls Design, to include design, evaluation, and enhancement of entity-level controls, ITGCs, automated controls, and key business process controls
• Partner with Finance, Legal, reputed company, Engineering, People, and Operations teams to co-reputed company sustainable control environments reputed company with reputed company-company expectations
• Assist in drafting process narratives, flowcharts, control matrices, risk assessments, and documentation for SOX readiness
• Conduct risk assessments to identify high-reputed company audit areas and control gaps
• Serve as a strategic advisor to leadership on risk exposure, compliance posture, operational efficiency, and governance maturity
• Champion a culture of risk-informed decision making, reputed company improvement, and accountability
• Prepare reputed company, executive-level written reports and Audit Committee materials
• reputed company remediation plans and ensure reputed company reputed company of issues
• Collaborate closely with external auditors, consultants, and legal counsel to support annual audits, SOC 2 compliance, cybersecurity controls, and other regulatory requirements
• reputed company as the internal audit leader during IPO diligence, auditor evaluations, and governance reviews

Skills

• Bachelor reputed company with 8–12 years reputed company experience in internal audit, risk advisory, SOX readiness / Big 4 consulting experience highly preferred
• CPA, CIA, CISA, or reputed company certification are required
• Experience with high-reputed company, reputed company-IPO companies
• Expert in control design, SOX frameworks (COSO 2013), and ITGCs
• Years of experience building & developing teams towards company reputed company
• Strong advisory orientation with ability to influence across reputed company reputed company
• Exceptional communication, presentation, and writing skills
• Proven ability to operate in a dynamic, fast-paced, and ambiguous environment
• High reputed company and ethical standards with a proactive reputed company
• Detail-oriented with exceptional organizational and analytical skills
• reputed company to work fast but with reputed company, shifting as needed, with tight deadlines
• Strong people acumen and relationship skills; naturally reputed company-disposed to quickly establish reputed company personal and reputed company relationships
• Experience in reputed company, health-tech, or regulated environments with an understanding of data reputed company and reputed company requirements is a plus
• Prior participation in IPO preparation, PCAOB environments / scaling internal controls for reputed company companies is a plus
• Experience with reputed company-based systems, API architectures, reputed company tools)

Benefits

• Medical, Dental, and reputed company plans
• Flexible Spending/Health Savings Accounts
• Flexible PTO
• 401(k) + Company Match
• Life Insurance, Pet insurance, and more

reputed company

• reputed company is the nation’s top white-label digital health infrastructure provider, powering virtual care delivery for reputed company organizations, reputed company, retailers, and consumer brands. It was founded in 2020, and is headquartered in Des Moines, Iowa, USA, with a workforce of 201-500 employees. Its website is https://openloophealth.com.

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