Full-Time

Sr. Manager

Compliance Audit

Posted on 9/24/2024

iRhythm Technologies

iRhythm Technologies

1,001-5,000 employees

Advanced cardiac monitoring solutions provider

Biotechnology
Healthcare

Compensation Overview

$145k - $175kAnnually

Senior, Expert

Encinitas, CA, USA

Requires onsite presence in Solana Beach for 1-2 days per week.

Category
Risk & Compliance
Legal & Compliance
Requirements
  • Bachelor’s Degree in Business, accounting, finance, or related area required.
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) highly recommended.
  • At least 10+ years of experience in the areas of internal audit, internal controls assessment (including SOX compliance), business risk management and compliance/operational audits required.
  • At least 5+ years of public accounting experience or industry equivalent preferred.
  • Experience managing a Global Internal Audit team required.
  • Healthcare industry experience required.
  • Experience leading compliance/operational audits required.
  • Working knowledge of automated SOX controls including ITGC’s required.
  • Comprehensive understanding of internal auditing, GAAP, PCAOB standards, SEC regulations, SOX Compliance, COSO Framework required.
  • Excellent interpersonal skills and ability to communicate effectively with all levels of management.
Responsibilities
  • Lead and manage compliance and operational reviews to ensure compliance with healthcare regulations and business policies.
  • Lead and manage audits of offshore entities relative to IDTF (Independent Diagnostic Testing Facility), information security and privacy compliance.
  • Plan, lead and manage annual SOX planning, risk assessment, process walkthroughs, and controls testing to evaluate the design and operating effectiveness of key internal controls over financial reporting.
  • Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
  • Actively seek standardization and automation, apply, and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment, and review procedures.
  • Exhibit a strong understanding of business risks, controls, and testing methodologies as they relate to auditing of financial reporting and SOX controls.
  • Assess audit findings including control weaknesses with an appropriate degree of professional skepticism and fully understanding the risks to the company. Collaborate cross-functionally with business and process owners to implement and monitor remediation efforts that result from internal control assessments, compliance and operational reviews ensuring the effective implementation of corrective action.
  • Provide strategic business advice by assisting in the implementation of new processes and controls that address key risks.
  • Develop strong collaborative relationships with external auditors that will involve coordinating walkthroughs and timing of testing as well as providing the auditors with direct assistance in specific areas.
  • Provide support, education and training to process owners to strengthen internal control awareness within the organization.

iRhythm Technologies focuses on cardiac monitoring solutions, with its main product being the Zio Patch, a wearable device that tracks heart rhythms for up to 14 days. This extended monitoring helps healthcare providers detect irregular heart rhythms that may be missed with shorter tests. The Zio Patch is beneficial for patients who suspect heart issues, allowing them to monitor their heart activity without frequent office visits, which is especially important during the telehealth era. iRhythm differentiates itself by providing comprehensive data analysis services alongside the device, enhancing diagnostic capabilities for healthcare providers.

Company Stage

IPO

Total Funding

$102.8M

Headquarters

San Francisco, California

Founded

2006

Growth & Insights
Headcount

6 month growth

5%

1 year growth

7%

2 year growth

23%
Simplify Jobs

Simplify's Take

What believers are saying

  • Growing demand for telehealth boosts iRhythm's remote monitoring solutions.
  • Partnership with BioIntelliSense enhances iRhythm's technological capabilities.
  • European market expansion increases iRhythm's global footprint.

What critics are saying

  • Increased competition may impact iRhythm's market share.
  • FDA warning letter could lead to regulatory challenges.
  • Shareholder investigation may result in legal and financial issues.

What makes iRhythm Technologies unique

  • iRhythm's Zio Patch offers up to 14 days of continuous cardiac monitoring.
  • The Zio Patch is the smallest and least conspicuous cardiac arrhythmia diagnostic device.
  • iRhythm integrates AI for enhanced diagnostic accuracy in cardiac monitoring.

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