Internal Audit Consultant - SOX Documentation & Testing - Remote

Overview

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.

In Short

• Seeking an experienced Internal Audit Consultant for SOX documentation and testing.
• Focus on Sarbanes-Oxley (SOX) compliance reviews.
• Review comprehensive narratives and detailed walkthroughs.
• Prepare detailed test plans and execute SOX compliance testing.
• Identify control gaps and recommend actionable solutions.
• Collaborate with process owners and management.
• Maintain communication with audit management about progress and findings.
• Position requires approximately 24 hours per week.

Requirements

• Experience in internal auditing and SOX compliance.
• Strong analytical and problem-solving skills.
• Excellent communication skills.
• Ability to work independently and manage time effectively.
• Detail-oriented with a focus on accuracy.

Benefits

• Opportunity to work with a leading healthcare tech company.
• Flexible work hours.
• Collaborative team environment.
• Impactful work that changes lives.