Senior Internal Auditor, Doximity

• We’re looking for someone with strong ITGC, SOX, and automation experience along with the drive to go beyond the expected
• This role is a great fit if you excel in a fast-moving, tech-driven environment that values speed, ownership, and adaptability over red tape
• 4+ years of experience in internal audit, public accounting, or consulting roles
• Solid understanding of SOX compliance as it relates to ITGCs, automated controls, and key reports
• Experience working with ERP systems, audit software, and data analytics tools
• Familiarity with SOC 1/2 reports and complementary user entity controls
• Critical thinker with strong problem-solving skills and sound judgment
• Effective communicator who’s comfortable collaborating across departments
• A self-starter with a proactive mindset and strong ownership mentality
• A learning mindset with curiosity to explore new tools, processes, and challenges

Desirable

• Join us as a Senior Internal Auditor and help shape the future of finance. You’ll lead key audits, streamline financial systems, and optimize core processes across our SaaS stack
• You’ll report to the Director of SOX and Automation and work cross-functionally to deliver impact from day one
• Lead end-to-end audits of financial systems and controls, with a focus on ITGCs and SOX compliance
• Collaborate cross-functionally to streamline processes and strengthen system architecture
• Review SOC 1/2 reports and ensure complementary user controls are in place and effective
• Contribute to finance transformation efforts, including automation and process improvements
• Coordinate with external auditors and consultants to support audits and ensure compliance
• Serve as an admin for financial tools by managing user access, roles, and configuration updates
• Deliver clear documentation and communicate audit findings across teams