Director, Internal Audit

About us

LifeMD is headquartered in NYC and is a leading provider of virtual primary care. LifeMD offers telemedicine, laboratory and pharmacy services, and specialized treatment across more than 200 conditions, including primary care, men’s health, women’s health, allergy & asthma, and dermatology. Leveraging a vertically-integrated, proprietary digital care platform, a 50-state affiliated medical group, and a US-based patient care center, LifeMD is elevating healthcare by increasing access to top-notch and affordable care. LifeMD is currently in the midst of immense growth and was recently ranked #166 in the 2023 Deloitte Fast 500.

About the role

LifeMD is seeking a Director, Internal Audit & SOx, reporting to the Audit Committee and administratively to the Chief Accounting Officer & Corporate Controller. This role will be a key member of the Finance and IT management team and serve as LifeMD’s key internal...

Salary: $140-150K

We are looking for a Director, Internal Audit with the responsibility of establishing and overseeing the overall internal audit, control and compliance functions. This position will report directly to the Audit Committee of the Board, act under day-to-day directive of [CFO], and design, perform and control the processes for risk management, financial reliability, internal control (“Sox”) and compliance with all applicable laws and regulations.

Principle Duties & Responsibilities

• Design and perform an annual risk and control assessment to development of an annual audit plan
• Develop and implement an annual audit plan that includes, operational, financial and technology audits
• Implement audit programs and testing procedures to ensure appropriateness for the areas in scope and that audit/other projects are executed in accordance with Company and professional standards
• Collect, analyze, and...