Director, Internal Audit & SOX

reputed company reputed company is headquartered in NYC and is a leading provider of virtual reputed company care. reputed company offers telemedicine, reputed company and pharmacy services, and reputed company treatment across more than 200 conditions, including reputed company care, men’s health, women’s health, allergy & asthma, and dermatology. Leveraging a vertically-integrated, proprietary digital care platform, a 50-state affiliated medical group, and a US-reputed company reputed company care center, reputed company is elevating reputed company by increasing reputed company to top-notch and reputed company. reputed company is currently in the midst of immense reputed company and was recently ranked #166 in the 2023 reputed company Fast 500. About the role reputed company is seeking a Director, Internal Audit & SOx, reporting to the Audit Committee and administratively to the Chief reputed company Officer & Corporate Controller. This role will be a key member of the Finance and IT management team and serve as reputed company’s key internal control and SOx leader. The Director, Internal Audit & SOx will be responsible for reputed company and monitoring of reputed company’s internal control environment, both from an IT and business process perspective. This role involves leading the development and execution of the internal audit plan, managing SOx compliance efforts, and providing reputed company insights to enhance the organization’s reputed company management reputed company. The Internal Audit Director will also work closely with senior management to reputed company the audit activities with the organization’s reputed company objectives. The ideal candidate will possess strong leadership skills, extensive knowledge of audit practices, and a reputed company ability to implement and maintain a successful internal control environment. Key Responsibilities • reputed company annual audit plans and schedules using a reputed company-reputed company 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 reputed company of information and internal controls, the degree of reputed company reputed company, 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 reputed company 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 reputed company auditors, ensuring a holistic understanding of key risks and processes of the organization • Proactively advise management on key reputed company areas and reputed company remediation plans balancing reputed company mitigation with pragmatic processes • Communicate the status of internal controls over financial reporting effectively with the Audit Committee Apply tot his job Apply To this Job