Director Internal Audit

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ModMed

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🤝 B2B

☁️ SaaS

🤖 Artificial Intelligence

B2B • SaaS • Artificial Intelligence

ModMed is a healthcare technology company that provides specialty-specific electronic health record (EHR) software, practice management, revenue cycle management, analytics, and patient communication tools for medical practices. Their platform integrates AI-powered features—like ModMed Scribe—for clinical documentation, workflow automation, billing assistance, and patient engagement to help specialty physicians streamline operations and improve efficiency. ModMed focuses on serving specialty practices (dermatology, ophthalmology, gastroenterology, orthopedics, OBGYN, etc. ) with onboarding, support, and integrations (FHIR API, telehealth, payment processing).

📋 Description

• 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

• 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

• 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