Director Internal Audit

ModMed

Director of Internal Audit at ModMed, leading SOX compliance and risk management initiatives. Building audit function and optimizing operational efficiency across the organization.

Posted 6/12/2026full-timeRemote • 🇺🇸 United StatesLeadWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Lead the end-to-end SOX implementation, including scoping, process mapping, risk-control matrices (RCMs), and deficiency remediation
Develop and execute a flexible, risk-based annual audit plan that covers financial, operational, and IT security risks
Analyze current business processes and provide actionable recommendations to improve 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 to maximize audit efficiency
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
Establish yourself as a "Trusted Advisor" across the organization by building high-trust, transparent relationships with department heads

Requirements

What you’ll need

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, preferably in a high-growth technology environment
Expert-level ability to apply professional skepticism and judgment when evaluating control gaps
Must be proficient in using SEC and PCAOB criteria to classify findings as Control Deficiencies, Significant Deficiencies, or Material Weaknesses
Must possess the "soft skills" to challenge the status quo and push for accountability while maintaining positive, productive professional relationships
Bachelor’s degree in Accounting or Finance is required; Masters preferred
CPA or CIA certification is mandatory; CISA is a strong plus given the IT audit focus
Advanced proficiency in NetSuite (or similar ERP) and experience with SOX compliance software/work-paper tools (i.e., Workiva)
Ability to explain complex control concepts to non-accounting stakeholders

Benefits

Comp & perks

Comprehensive medical, dental, and vision benefits, including a company Health Savings Account contribution
401(k): ModMed provides a matching contribution each payday of 50% of your contribution deferred on up to 6% of your compensation. After one year of employment with ModMed, 100% of any matching contribution you receive is yours to keep.
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 that provide engaged and supportive communities within ModMed
Professional development opportunities, including tuition reimbursement programs and unlimited access to LinkedIn Learning
Global presence and in-person collaboration opportunities; dog-friendly HQ (US)
Hybrid office-based roles and remote availability for some roles
Weekly catered breakfast and lunch
Treadmill workstations, Zen, and wellness rooms within our BRIC headquarters

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Applicant Tracking System Keywords

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Hard Skills & Tools

SOX implementationrisk-control matricesaudit planningbusiness process analysiscontrol environment improvementinternal control testingprofessional skepticismcontrol gap evaluationfinancial auditingIT security auditing

Soft Skills

leadershipmentoringrelationship buildingcommunicationaccountabilityprofessional judgmentcollaborationtrust buildingproblem-solvingadaptability

Certifications

CPACIACISA