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OpenLoop · 1 day ago

Senior Director of Internal Audit

United States

Full-time

Remote

Director/Executive

8+ years exp

OpenLoop is seeking a strategic and hands-on Senior Director of Internal Audit to join their team. In this role, you will establish the company’s internal audit function and governance processes while collaborating with cross-functional teams to ensure SOX compliance and control frameworks are in place.

Health CareIT InfrastructureMedicalService IndustryTelehealth

Responsibilities

Establish the internal audit function, creating charter, governance structure, and operating model for the company

Create a multi-year roadmap for IPO readiness, including SOX compliance and scalable control frameworks

Define the vision and standards for internal audit methodologies, documentation, reporting, and stakeholder communication

Lead 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, Security, Engineering, People, and Operations teams to co-develop sustainable control environments aligned with public-company expectations

Assist in drafting process narratives, flowcharts, control matrices, risk assessments, and documentation for SOX readiness

Conduct risk assessments to identify high-priority 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, continuous improvement, and accountability

Prepare clear, executive-level written reports and Audit Committee materials

Track remediation plans and ensure timely resolution of issues

Collaborate closely with external auditors, consultants, and legal counsel to support annual audits, SOC 2 compliance, cybersecurity controls, and other regulatory requirements

Act as the internal audit leader during IPO diligence, auditor evaluations, and governance reviews

Qualification

Internal Audit FunctionSOX ComplianceControl DesignRisk AssessmentCPA CertificationCIA CertificationCISA CertificationHealthcare ExperienceTeam DevelopmentAdvisory OrientationAnalytical SkillsRelationship SkillsCommunication Skills

Required

Bachelor degreed with 8–12 years progressive experience in internal audit, risk advisory, SOX readiness / Big 4 consulting experience highly preferred

CPA, CIA, CISA, or related certification are required

Experience with high-growth, pre-IPO companies

Expert in control design, SOX frameworks (COSO 2013), and ITGCs

Years of experience building & developing teams towards company growth

Strong advisory orientation with ability to influence across all levels

Exceptional communication, presentation, and writing skills

Proven ability to operate in a dynamic, fast-paced, and ambiguous environment

High integrity and ethical standards with a proactive mindset

Detail-oriented with exceptional organizational and analytical skills

Able to work fast but with quality, shifting as needed, with tight deadlines

Strong people acumen and relationship skills; naturally pre-disposed to quickly establish positive personal and professional relationships

Preferred

Experience in healthcare, health-tech, or regulated environments with an understanding of data privacy and security requirements is a plus

Prior participation in IPO preparation, PCAOB environments / scaling internal controls for public companies is a plus

Experience with cloud-based systems, API architectures, SaaS tools)

Benefits

Medical, Dental, and Vision plans

Flexible Spending/Health Savings Accounts

Flexible PTO

401(k) + Company Match

Life Insurance, Pet insurance, and more

Company

OpenLoop

OpenLoop is the nation’s top white-label digital health infrastructure provider, powering virtual care delivery for healthcare organizations, employers, retailers, and consumer brands.

Founded in 2020

Des Moines, Iowa, USA

201-500 employees