Director of SOX Compliance, Omada Health

• The ideal candidate is a strategic thinker with a solid ethical compass and a track record in internal auditing, who can effectively communicate insights and recommendations to senior management
• You are a seasoned audit professional with a keen eye for detail and a strong ethical foundation
• With over 10+ years of experience in internal or external auditing, you possess the ability to assess complex processes and systems critically
• You hold a relevant certification such as CIA, CPA, or CISA, and have demonstrated success in leading audit teams
• You have excellent interpersonal and communication skills, enabling you to collaborate effectively with various stakeholders and present findings and recommendations clearly

Desirable

• The Director of SOX Compliance will play a critical role in safeguarding Omada's financial integrity and operational performance
• This leadership position will be responsible for developing and executing a comprehensive audit plan that identifies risks, assesses controls, and ensures compliance across the organization
• Leadership & Strategy: Lead, mentor, and develop the internal audit team, fostering a culture of excellence, integrity, and continuous improvement
• Audit Planning & Execution: Design and execute a risk-based internal audit plan that effectively identifies and evaluates risks, controls, and compliance with applicable standards and regulations
• Control Assessment: Perform thorough evaluations of internal controls, identifying opportunities to enhance operational efficiency, financial accuracy, and compliance
• SOX Compliance: Oversee the company’s Sarbanes-Oxley (SOX) compliance efforts, ensuring robust internal control frameworks and adherence to regulatory requirements
• Audit Management: Direct and manage all audit activities, including planning, execution, and reporting, while coordinating with external auditors to ensure a collaborative approach
• Strategic Collaboration: Partner with senior management and the board to provide insights and recommendations that enhance the company's financial governance, financial risk management, and control processes
• Continuous Improvement: Drive improvements in audit processes and methodologies, staying abreast of industry best practices and emerging risks