Internal Audit Consultant - SOX Documentation Testing
Internal Audit Consultant - SOX Documentation Testing
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$ 60 - 70
1 Vacancy
Job Description
About us:
LifeMD is a leader in virtual primary care headquartered in NYC and were redefining how healthcare meets technology. Our vertically integrated digital care platform powers telemedicine laboratory services and pharmacy solutions serving over 200 conditions across all 50 states.
At the heart of this transformation is our team of 50 talented developers engineers and tech innovators building stateoftheart systems that make healthcare smarter faster and more accessible. From architecting scalable backend systems to crafting intuitive user experiences we are pushing boundaries every day.
Recognized as one of the fastestgrowing healthcare tech companies #166 on Deloitte Fast 500 in 2023 LifeMD is not just a healthcare companyits a tech company revolutionizing healthcare.
If youre passionate about building impactful technology solving complex challenges and seeing your code change lives LifeMD is the place to grow innovate and make a difference.
Join us and lets build the future of healthcaretogether.
Job Description:
We are seeking an experienced Internal Audit Consultant to focus primarily on SarbanesOxley (SOX) documentation testing and compliance reviews. The consultant will be responsible for reviewing comprehensive narratives detailed walkthroughs and testing documentation for various business processes. Additionally the role involves providing recommendations to ensure alignment with SOX standards and best practices. This position is a contract role 1 year contract) and will dedicate approximately 24 hours per week.
Key Responsibilities:
- Review and assess SOX narratives and documentation for key business processes
- Conduct thorough walkthroughs to effectively document and evaluate the design and operating effectiveness of internal controls
- Prepare detailed test plans execute SOX compliance testing and document findings clearly
- Review internal control testing workpapers and documentation prepared by audit team members for accuracy and completeness
- Identify control gaps and recommend practical actionable solutions to mitigate risks
- Collaborate closely with process owners and management to facilitate remediation efforts
- Maintain consistent and clear communication with audit management regarding progress findings and the status of assignments
Requirements
Basic Qualifications:
- Bachelors degree in Accounting Finance Business Administration or a related field
- 5 years of relevant experience in internal audit SOX compliance or external audit
- Comprehensive understanding of SOX compliance requirements the COSO framework and internal control processes
- Proficient with Microsoft Office Suite particularly Excel and Word
Preferred Qualifications:
- Professional certifications (CIA CPA CISA)
- Excellent verbal and written communication skills
- Strong organizational skills with the ability to effectively manage multiple assignments.
- Analytical skills and attention to detail
- Ability to work both independently and collaboratively within a team environment
Benefits
Compensation: $60 $70/hour DOE
Required Experience:
Contract
Employment Type
Contract
