About This Role

iRhythm is currently seeking a Senior Internal Auditor to join our growing Internal Audit team. Our work environment is fast paced with a collaborative atmosphere. Most of all, we are passionate about delivering innovations that improve the quality of health care and the patient experience. We are looking for like-minded individuals to join our team today!

The Senior Internal Auditor will report into the Manager, Internal Audit and assist in the execution of the annual internal audit plan and have in-depth experience, knowledge, and skills in performing data privacy, compliance, operational and SOX audits of varying complexity. This individual's success is defined by having excellent written and oral communication, and the ability to build strong relationships with cross-functional partners and business leaders at various levels within the organization to achieve audit objectives. To be successful, the ideal candidate will be collaborative, results-oriented and be able to communicate results effectively and efficiently.

Specific job responsibilities include:

• Execute compliance, operational, data privacy and SOX audits in accordance with the annual internal audit plan.
• Assist in performing monitoring activities in accordance with the annual compliance program.
• Exhibit a strong understanding of compliance, operational, data privacy and business risks, controls, and testing methodologies.
• Use problem solving and critical thinking skills to identify control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management. Assist in the execution of the necessary corrective recommendations for deficiencies identified during the testing to ensure successful remediation.
• Build collaborative and trusting relationships with cross-functional process owners and management.
• Assist external auditors with coordinating walkthroughs as well as providing direct control testing assistance with minimal review comments.
• Provide support to process owners to build compliance and internal control awareness within the organization.
• Communicate audit results and issues to management, external auditors, and the Manager, Internal Audit through written reports and discussions.

About you:

• BS/BA degree in Accounting, Finance, Technology, Information Systems, Cybersecurity, or related field of study.
• At least 5+ years of public accounting experience or industry equivalent preferred.
• At least 5+ years of hands-on compliance, operational, data privacy and/or SOX experience.
• Experience executing compliance and operational audits required.
• Demonstrate an understanding of health care regulatory compliance guidelines.
• Knowledge of Medicare coverage, conditions of participation, requirements a plus.
• CPA, CIA, or CISA designation preferred.
• Comprehensive understanding of internal auditing, US GAAP, PCAOB standards, SEC regulations, SOX Compliance, COSO/NIST Frameworks required.
• ISO 27001 compliance audit experience preferred.
• Demonstrated depth and breadth of knowledge and understanding of risks (compliance, operational, financial, regulatory etc.) across multiple businesses preferred.
• Strong sense of urgency and ability to lead projects/initiatives with high risk and complexity.
• Excellent interpersonal skills and ability to communicate with all levels of management.
• Must be a team player, professional, resourceful, flexible, action-oriented, organized, excellent in multitasking, and have strong interpersonal and communication skills (verbal and written).
• Commitment to quality; willingness to challenge current practice and innovate.
• Industry experience preferred.
• Flexible travel requirements; 10-15%
• Ability to work US hours

What's In It For You

This is a regular full-time position with competitive compensation package, excellent benefits including medical, dental, and vision insurances (all of which start on your first day), health savings account employer contributions (when enrolled in high deductible medical plan), cafeteria plan pre-taxed benefits (FSA, dependent care FSA, commute reimbursement accounts), travel reimbursement for medical care, noncontributory basic life insurance & short/ long term disability. Additionally, we offer:

• emotional health support for you and your loved ones
• legal / financial / identity theft/ pet and child referral assistance
• paid parental leave, paid holidays, travel assistance for personal trips and PTO!

iRhythm also provides additional benefits including 401(k) (with company match), an Employee Stock Purchase Plan, pet insurance discount, unlimited amount of Linked In Learning classes and so much more! 

FLSA Status: Exempt

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