Director Internal Audit

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7e6tfi

Join the Team Modernizing Medicine
At ModMed , we’re not just building software—we’re reimagining the healthcare experience. Founded in 2010 by a practicing physician and a successful tech entrepreneur, we took a radically different approach: we hired doctors and taught them how to code. This "for doctors, by doctors" philosophy has allowed us to create an AI-enabled, specialty-specific cloud platform that places patients at the center of care.
A Culture of Excellence
When You Join ModMed, You’re Joining An Award-winning Team Recognized For Innovation And Employee Satisfaction. From Our Global Headquarters In Boca Raton Florida, And Extensive Employee Base In Hyderabad India, We Are a Team Of 4,500+ Passionate Problem-solvers On a Mission To Increase Medical Practice Success And Improve Patient Outcomes
Consistently ranked as a Top Place to Work
2025 Globee Business Awards: Gold Globee for “Technology Team of the Year”
2025 Black Book Awards: Ranked #1 EHR in 11 Specialties
Florida Venture Forum: Venture-Backed Company of the Year
We are growing fast, thinking big,



and we are just getting started.
Ready to modernize medicine with us?
Job Description Summary
ModMed is seeking a Director of Internal Audit to be a "hands‑on" leader responsible for building the Internal Audit function from the ground up. This role is pivotal in preparing the company for public market readiness, specifically leading the design, implementation, and testing of our Sarbanes‑Oxley (SOX) compliance program. You will partner with business leaders to optimize risk management, identify and strengthen controls, and ensure operational efficiency across the organization.
Your Role
SOX Leadership: Under the direction of the Chief Accounting Officer (CAO) lead the end-to-end SOX implementation, including scoping, process mapping, risk‑control matrices (RCMs), and deficiency remediation.
Audit Planning: Develop and execute a flexible, risk-based annual audit plan that covers financial, operational, an

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7e6tfi