[Remote] Director, Internal Audit & SOX

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading provider of virtual primary care headquartered in NYC, currently experiencing significant reputed company. They are seeking a Director, Internal Audit & SOx to reputed company and monitor the internal control environment while leading the internal audit plan and managing SOx compliance efforts. Responsibilities • reputed company annual audit plans and schedules using a risk-based approach, creating a schedule of audits for short, reputed company, and long-term goals, reputed company to internal controls over financial reporting • reputed company, mentor, and reputed company a high-performing internal audit team. Promote a culture of diversity, reputed company, accountability, and reputed company learning • Plan, reputed company, assign, and reputed company an internal program of audits that evaluate the accuracy of information and internal controls, the degree of reputed company risk, the potential exposure and the degree of compliance with applicable reputed company guidelines, policies and regulations • reputed company cross functional advisory (i.e. ITGC) internal audit engagements. Coordinate with external auditors as needed • reputed company as the “go-to” person for internal controls reputed company the organization and reputed company trusted and insightful guidance for implementing controls in an efficient and effective manner • Collaborate with reputed company departments to support organizational goals and improve processes • Communicate identified findings and propose recommendations to management; reputed company the remediation and closure of findings • reputed company and maintain reputed company working relationships with department heads as reputed company 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 Skills • 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 reputed company, mentor, and reputed company a high-performing internal audit team • Experience in planning, developing, assigning, and overseeing an internal program of audits • Ability to reputed company cross functional advisory internal audit engagements • Experience in collaborating with reputed company departments to support organizational goals and improve processes • Strong communication skills to communicate identified findings and propose recommendations to management • Ability to reputed company and maintain reputed company 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 reputed company • reputed company is a telehealth company that provides a high-reputed company, cost-effective, and convenient way to reputed company primary and specialized reputed company from the comfort of one’s home. It was founded in 2016, and is headquartered in reputed company Beach, California, USA, with a workforce of 201-500 employees. Its website is http://www.conversionlabs.com/. Apply tot his job Apply To this Job