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LifeMD · 1 day ago

Director, Internal Audit & SOX

United States

Full-time

Remote

Director/Executive

LifeMD is a leading provider of virtual primary care headquartered in NYC, currently experiencing significant growth. They are seeking a Director, Internal Audit & SOx to oversee and monitor the internal control environment while leading the internal audit plan and managing SOx compliance efforts.

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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

Qualification

Internal AuditSOx ComplianceRisk ManagementAudit PracticesLeadership SkillsTeam DevelopmentCommunication SkillsCollaboration

Required

Strong leadership skills

Extensive knowledge of audit practices

Proven ability to implement and maintain a successful internal control environment

Experience in developing annual audit plans and schedules using a risk-based approach

Ability to lead, mentor, and develop a high-performing internal audit team

Experience in planning, developing, assigning, and overseeing an internal program of audits

Ability to lead cross functional advisory internal audit engagements

Experience in collaborating with all departments to support organizational goals and improve processes

Strong communication skills to communicate identified findings and propose recommendations to management

Ability to develop and maintain close working relationships with department heads and external auditors

Proactive advising on key risk areas and driving remediation plans

Effective communication of the status of internal controls over financial reporting with the Audit Committee

Company

LifeMD

LifeMD is a telehealth company that provides a high-quality, cost-effective, and convenient way to access primary and specialized healthcare from the comfort of one’s home.

Founded in 2016