Offer summary

Qualifications:

Bachelor’s 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 and internal control processes., Professional certifications such as CIA, CPA, or CISA are preferred..

Key responsabilities:

Review and assess SOX narratives and documentation for key business processes.

Conduct thorough walkthroughs to evaluate the design and operating effectiveness of internal controls.

Prepare detailed test plans and execute SOX compliance testing, documenting findings clearly.

Collaborate with process owners and management to facilitate remediation efforts and maintain communication with audit management.

Job description

About us:

LifeMD is a leader in virtual primary care, headquartered in NYC, and we're 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 state-of-the-art 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 fastest-growing healthcare tech companies (#166 on Deloitte Fast 500 in 2023), LifeMD is not just a healthcare company—it’s a tech company revolutionizing healthcare.

If you're 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 let's build the future of healthcare—together.

Job Description:

We are seeking an experienced Internal Audit Consultant to focus primarily on Sarbanes-Oxley (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 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:

Bachelor’s 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 profile