Senior Internal Auditor
Senior Internal Auditor
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Job Description
Doximity is transforming the healthcare industry.
Join our mission to help every physician be more productive and provide better care for their patients. As medicines largest network in the United States theres an elevated level of responsibility in everything we do. We dont take that responsibility lightly and are committed to building diverse teams with an inclusive culture that can make a direct impact on the healthcare system.
One of Doximitys core values is stretching ourselves. Even if you dont check off all the boxes below we encourage you to apply. Doximity is full of exceptional people who bring their own unique experiences to work everyday and make us all better for it!
Join us as a Senior Internal Auditor and help shape the future of finance. Youll lead key audits streamline financial systems and optimize core processes across our SaaS stack. Were looking for someone with strong ITGC SOX and automation experience along with the drive to go beyond the expected.
Youll report to the Director of SOX and Automation and work crossfunctionally to deliver impact from day one. This role is a great fit if you excel in a fastmoving techdriven environment that values speed ownership and adaptability over red tape.
How you will make an impact
- Lead endtoend audits of financial systems and controls with a focus on ITGCs and SOX compliance.
- Collaborate crossfunctionally to streamline processes and strengthen system architecture.
- Review SOC 1/2 reports and ensure complementary user controls are in place and effective.
- Contribute to finance transformation efforts including automation and process improvements.
- Coordinate with external auditors and consultants to support audits and ensure compliance.
- Serve as an admin for financial tools by managing user access roles and configuration updates.
- Deliver clear documentation and communicate audit findings across teams.
What we are looking for
- 4 years of experience in internal audit public accounting or consulting roles.
- Solid understanding of SOX compliance as it relates to ITGCs automated controls and key reports.
- Experience working with ERP systems audit software and data analytics tools.
- Familiarity with SOC 1/2 reports and complementary user entity controls.
- Critical thinker with strong problemsolving skills and sound judgment.
- Effective communicator whos comfortable collaborating across departments.
- A selfstarter with a proactive mindset and strong ownership mentality.
- A learning mindset with curiosity to explore new tools processes and challenges.
Bonus If You Have:
- Deep expertise in Workday NetSuite and/or Salesforce
- Experience with tools and languages like SQL Snowflake Python Domo Alteryx FloQast Klarity or AuditBoard
- A track record of driving finance transformation and automation initiatives
- Strong financial acumen with a solid grasp of accounting and financial planning processes
- Professional certifications such as CPA CIA CISA or other ISACAaffiliated credentials
Compensation
The US total compensation range for this fulltime position is inclusive of salary equity. Our ranges are determined by role and level. The range displayed on each job posting reflects the approximate total target compensation for the position across the US. Within the range individual pay is determined by factors including relevant skills experience and education/training. Please note that the compensation listed does not include benefits.
Benefits
Doximity is proud to offer industryleading benefits. Some of our offerings include:
- Medical dental vision offerings for you and your family
- 401k with matching program
- Employee stock purchase plan
- Family planning support Childcare FSA and parental leave
- Life AD&D and Disability
- Generous time off holidays and paid company trips
- Wellness benefitsplus many more!
More About Doximity
For the past decade it has been our mission to help every physician be more productive so they can provide better care for their patients. We believe that when doctors are connected the healthcare system works better and patients benefit. Doximity enables our verified clinician members to collaborate with colleagues stay uptodate with the latest medical news and research manage their careers and conduct virtual patient visits. Today Doximity is the leading digital platform for U.S. medical professionals with over 80 of physicians 50 of all nurse practitioners and physician assistants and 90 of graduating medical students as members.
Joining Doximity means being part of an incredibly talented and humble team passionate about improving inefficiencies in our $4.3 trillion U.S. healthcare system. We are a team of doers who solve problems everyday by treating obstacles like an adventure and we love creating technology that has a real meaningful impact on peoples lives. Doxers are committed to working towards a more equitable world both within and beyond our office walls. This starts by fostering an inclusive and diverse work environment where differences are valued and all employees are encouraged to bring their full authentic selves to work daily. To learn more about our team culture and users check out our careers page company blog and engineering blog. Were growing fast and theres plenty of opportunity for you to make an impactjoin us! For more information visit .
EEOC Statement
Doximity is proud to be an equal opportunity employer and committed to providing employment opportunities regardless of race religious creed color national origin ancestry physical disability mental disability medical condition genetic information marital status sex gender gender identity gender expression pregnancy childbirth and breastfeeding age sexual orientation military or veteran status or any other protected classification. We also consider qualified applicants with criminal histories consistent with applicable federal state and local law.
Required Experience:
Senior IC
Employment Type
Intern
