Director, Internal Audit - SOx

October 12

Apply Now

Receive Emails with Similar Jobs

LifeMD

WebsiteLinkedInAll Job Openings

-

Description

• About us • LifeMD is headquartered in NYC and is a leading provider of virtual primary care. • LifeMD offers telemedicine, laboratory and pharmacy services, and specialized treatment across more than 200 conditions. • LifeMD is elevating healthcare by increasing access to top-notch and affordable care. • LifeMD is currently in the midst of immense growth and was recently ranked #166 in the 2023 Deloitte Fast 500. • About the role • LifeMD is seeking a Director, Internal Audit & SOx. • This role will be a key member of the Finance and IT management team. • The Director will be responsible for oversight and monitoring of LifeMD’s internal control environment. • The Director will also work closely with senior management to align the audit activities with the organization’s strategic objectives.

Requirements

• A BA/BS degree in Accounting, Finance or related field required and 10+ years of relevant experience (internal audit, external audit, or management) in a public company atmosphere. • CPA, CIA licensure • IT audit certification preferred • A deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB auditing standards and experienced in the use of auditing and risk assessment frameworks • Demonstrated experience managing audits within a complex operational and regulatory environment • Advanced understanding of financial and business and IT processes and the risks surrounding those processes in an online platform/marketplace environment • Strong understanding of financial risks of fraud and error and their overall impact to financial control environments • Strong project management and problem-solving skills in a fast-paced environment • Experience working with and communicating effectively with external auditors to ensure issues are identified and remediated promptly • Excellent communication, collaboration and presentation skills

Benefits

• Salary Range: $135,000-$150,000 • Health Care Plan (Medical, Dental & Vision) • Retirement Plan (401k, IRA) • Life Insurance (Basic, Voluntary & AD&D) • Unlimited PTO Policy • Commuter Benefits • Paid Holidays • Short Term & Long Term Disability • Training & Development