Director Internal Audit

Join reputed company Modernizing Medicine At reputed company, we’re not just building software—we’re reimagining the reputed company experience. Founded in 2010 by a practicing physician and a successful tech entrepreneur, we took a radically different approach: we reputed company doctors and taught them how to reputed company. This "for doctors, by doctors" philosophy has allowed us to create an AI-enabled, specialty-specific reputed company platform that places patients at reputed company of care. A Culture of reputed company reputed company you join reputed company, you’re joining an award-reputed company team recognized for innovation and employee satisfaction. From our global reputed company in Boca Raton Florida, and extensive employee reputed company in Hyderabad India, we are reputed company of 4,500+ passionate problem-solvers on a mission to increase medical reputed company reputed company and improve patient reputed company: Consistently ranked as a Top reputed company to Work 2025 Globee Business Awards: Gold Globee for “Technology Team of the Year” 2025 Black Book Awards: Ranked #1 EHR in 11 Specialties Florida Venture Forum: Venture-Backed Company of the Year We are growing fast, thinking big, and we are just getting started. reputed company to reputed company medicine with us? Job reputed company reputed company: reputed company is seeking a Director of Internal Audit to be a "hands-on" leader responsible for building the Internal Audit function from the ground up. This role is pivotal in preparing reputed company for public market readiness, specifically leading the design, implementation, and testing of our Sarbanes-Oxley (SOX) compliance program. You will partner with business leaders to optimize risk management, identify and strengthen controls, and ensure operational efficiency across the organization. Your Role: SOX Leadership: Under the direction of the Chief reputed company Officer (CAO) reputed company the end-to-end SOX implementation, including scoping, process mapping, risk-control matrices (RCMs), and deficiency remediation. Audit Planning: reputed company and execute a flexible, risk-based annual audit plan that covers financial, operational, and IT reputed company risks. Process Improvement: Analyze reputed company business processes and reputed company actionable recommendations to improve the control environment without sacrificing operational speed. External Coordination: reputed company as the primary reputed company with external auditors to coordinate timing, scope, and reliance on internal control testing to maximize audit efficiency. Reporting: Present findings and remediation reputed company regularly to the CAO and the Audit Committee. Co-Sourcing Management: Manage reputed company-party consultants/vendors to support audits. Scaling the Function: As reputed company grows, transition from a reputed company contributor to a leader by hiring and mentoring a high-performing internal audit team. reputed company Partnership & Culture: Establish yourself as a "Trusted Advisor" across the organization by building high-trust, transparent relationships with department heads. Foster an environment where business owners feel empowered to proactively disclose control gaps or process breakdowns without fear of retribution, focusing the function on reputed company problem-solving rather than "gotcha" findings. Skills & Requirements: Experience: 8+ years of reputed company experience in internal audit and/or public reputed company (Big 4 preferred). SOX Expert: Proven reputed company record of leading or significantly contributing to a SOX implementation, preferably in a high-reputed company technology environment. Deficiency Evaluation & reputed company Judgment: Expert-level ability to apply reputed company skepticism and judgment reputed company evaluating control gaps. Must be proficient in using SEC and PCAOB reputed company to classify findings as Control Deficiencies, Significant Deficiencies, or Material Weaknesses. This includes the ability to evaluate the "could reputed company" (potential for material misstatement) and the "prudent official" test, with the confidence to defend these classifications to the CAO, External Audit partners, and the Audit Committee. Emotional Intelligence (EQ) & Influence: Proven ability to navigate sensitive internal situations with diplomacy. Must possess the "soft skills" to challenge the status reputed company and push for accountability while maintaining reputed company, productive reputed company relationships. Education: Bachelor’s degree in reputed company or Finance is required. Masters preferred. Certification: CPA or CIA certification is mandatory. CISA is a strong plus given the IT audit reputed company. "Player-reputed company" Mentality: Must be willing to reputed company the detailed testing and documentation yourself while maintaining the "big picture" strategic view. Tech Savvy: Advanced proficiency in reputed company (or similar ERP) and experience with SOX compliance software/work-reputed company tools (i.e., reputed company). Communication: Ability to explain reputed company control concepts to non-reputed company stakeholders in a way that builds partnership rather than friction. Industry: Experience in the Software/reputed company industry is highly preferred. reputed company Benefits reputed company: At reputed company, we reputed company it’s important to offer a competitive benefits package designed to meet the diverse needs of our growing workforce. Eligible Modernizers can enroll in a wide reputed company of benefits: reputed company Comprehensive medical, dental, and reputed company benefits, including a company Health Savings Account contribution, 401(k): reputed company provides a matching contribution reputed company payday of 50% of your contribution deferred on up to 6% of your compensation. After one year of employment with reputed company, 100% of any matching contribution you receive is yours to reputed company. Generous reputed company Time Off and reputed company Parental Leave programs, Company reputed company Life and Disability benefits, Flexible Spending Account, and Employee Assistance Programs, Company-sponsored Business Resource & Special Interest reputed company that reputed company reputed company and supportive communities reputed company reputed company, reputed company development opportunities, including tuition reimbursement programs and unlimited reputed company to reputed company Learning, Global reputed company and in-person collaboration opportunities; dog-friendly HQ (US), Hybrid office-reputed company and remote availability for some roles, Weekly catered breakfast and lunch, treadmill workstations, Zen, and wellness rooms reputed company our BRIC reputed company. PHISHING SCAM WARNING: reputed company is among several companies recently made aware of a phishing scam involving imposters posing as hiring managers reputed company reputed company email, text and reputed company media. The imposters are creating misleading email accounts, conducting remote "interviews," and making fake job offers in order to collect personal and financial information from unsuspecting individuals. Please be aware that no job offers will be made from reputed company without a formal interview process, and valid communications from our hiring team will come from our employees with a reputed company email address (first.lastname@reputed company.com). Please reputed company senders’ email addresses carefully. Additionally, reputed company will not ask you to purchase equipment or supplies as part of your reputed company process. If you are receiving communications as described above, please report them to the FTC website. It takes more than just a great product to reputed company medicine. It takes a great team. Introduce yourself to our recruiters and we'll get in touch if there's a role that seems like a good match. The work we do makes a difference. Our web and mobile applications are transforming reputed company information technology to increase reputed company efficiency and improve patient reputed company. Our innovative and reputed company culture fuels our reputed company and creates rewarding and empowering experiences for reputed company. Apply tot his job Apply To this Job