Senior Internal Auditor

Summary

Join Doximity as a Senior Internal Auditor and contribute to the future of finance. Lead key audits, streamline financial systems, and optimize core processes across the SaaS stack. Collaborate cross-functionally to deliver impact, working with financial tools and external auditors. This role requires strong ITGC, SOX, and automation experience within a fast-paced tech environment. The ideal candidate will be a critical thinker, effective communicator, and self-starter with a proactive mindset. Doximity values speed, ownership, and adaptability.

Requirements

• 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

Responsibilities

• 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

Preferred Qualifications

• Deep expertise in Workday, NetSuite, and/or Salesforce
• Experience with tools and languages like SQL, Snowflake, Python, Domo, Alteryx, FloQast, Klarity or AuditBoard
• A track record of driving finance transformation and automation initiatives
• Strong financial acumen, with a solid grasp of accounting and financial planning processes
• Professional certifications such as CPA, CIA, CISA, or other ISACA-affiliated credentials