Job Description Summary
ModMed is seeking a Director of Internal Audit to lead the design, implementation, and testing of our Sarbanes‑Oxley (SOX) compliance program. The role will partner with business leaders to optimize risk management, strengthen controls, and ensure operational efficiency across the organization.
Your Role
* Lead the end‑to‑end SOX implementation under the direction of the Chief Accounting Officer, including scoping, process mapping, risk‑control matrices, and deficiency remediation.
* Develop and execute a flexible, risk‑based annual audit plan covering financial, operational, and IT security risks.
* Analyze current business processes and recommend actionable improvements to the control environment without sacrificing operational speed.
* Act as the primary liaison with external auditors to coordinate timing, scope, and reliance on internal control testing.
* Present findings and remediation progress regularly to the CAO and the Audit Committee.
* Manage third‑party consultants/vendors to support audits.
* Transition from a solo contributor to a leader by hiring and mentoring a high‑performing internal audit team as the company grows.
* Build trusted, transparent relationships with department heads and foster an environment where business owners proactively disclose control gaps.
Skills & Requirements
* 8+ years of progressive experience in internal audit and/or public accounting (Big 4 preferred).
* Proven track record of leading or significantly contributing to a SOX implementation in a high‑growth technology environment.
* Expert-level ability to apply professional skepticism and judgment when evaluating control gaps, using SEC and PCAOB criteria.
* Strong emotional intelligence and influence skills to navigate sensitive internal situations with diplomacy.
* Bachelor’s degree in Accounting or Finance required; Master’s preferred.
* CPA or CIA certification mandatory; CISA a strong plus.
* Player‑coach mentality; willing to perform detailed testing while maintaining a strategic view.
* Advanced proficiency in NetSuite (or similar ERP) and SOX compliance software/work‑paper tools such as Workiva.
* Excellent communication skills to explain complex control concepts to non‑accounting stakeholders.
* Experience in the Software/SaaS industry highly preferred.
Benefits
* Comprehensive medical, dental, and vision benefits, including a company Health Savings Account contribution.
* 401(k) with matching contribution of 50% of your contribution deferred on up to 6% of your compensation.
* Generous paid time off and paid parental leave programs.
* Company‑paid life and disability benefits, Flexible Spending Account, and Employee Assistance Programs.
* Company‑sponsored Business Resource & Special Interest Groups.
* Professional development opportunities, including tuition reimbursement and unlimited access to LinkedIn Learning.
* Global presence with in‑person collaboration opportunities and remote availability for some roles.
* Weekly catered breakfast and lunch, treadmill workstations, Zen and wellness rooms at our headquarters.
#J-18808-Ljbffr