Senior Internal Auditor

April 24

🏄 California – Remote

Although this job is listed in California, this company may be open to hiring remote in other states.

⏰ Full Time

🟠 Senior

🔎 Auditor

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Doximity

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Doximity is a professional medical network for physicians that enables secure communication and collaboration among healthcare providers. With features such as HIPAA-compliant messaging, video calls, and telemedicine solutions, Doximity helps doctors and medical professionals connect with their patients efficiently and securely, streamlining their workflow and improving patient care. The platform serves as a comprehensive resource for medical professionals, offering news, research access, and a directory for networking.

Online Physician Directory • Professional Medical Identity • Virtual Physician Collaboration • Secure Medical Communication • Medical Mobile Apps

501 - 1000 employees

⚕️ Healthcare Insurance

📡 Telecommunications

☁️ SaaS

📋 Description

• Doximity is transforming the healthcare industry. • Join our mission to help every physician be more productive and provide better care for their patients. • One of Doximity's core values is stretching ourselves. • Join us as a Senior Internal Auditor and help shape the future of finance. • You’ll lead key audits, streamline financial systems, and optimize core processes across our SaaS stack. • You’ll report to the Director of SOX and Automation and work cross-functionally to deliver impact from day one. • This role is a great fit if you excel in a fast-moving, tech-driven environment.

🎯 Requirements

• 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 problem-solving skills and sound judgment. • Effective communicator who’s comfortable collaborating across departments. • A self-starter 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 ISACA-affiliated credentials.

🏖️ Benefits

• EEOC Statement: Doximity is proud to be an equal opportunity employer, committed to providing employment opportunities regardless of various classifications. • More About Doximity: Leading digital platform for U.S. medical professionals, helping doctors provide better care.