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Full-Time

Sr. Manager

Compliance Audit

Confirmed live in the last 24 hours

iRhythm Technologies

iRhythm Technologies

1,001-5,000 employees

Advanced cardiac monitoring solutions provider

Healthcare
Biotechnology

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
Required Skills
Management
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 shorter monitoring might miss, making it especially useful for patients at risk. The company serves both patients and healthcare providers, generating revenue by selling the Zio Patch and offering data analysis services to interpret the collected information. iRhythm aims to improve patient outcomes and streamline healthcare workflows in the cardiac health sector.

Company Stage

IPO

Total Funding

$1.2B

Headquarters

San Francisco, California

Founded

2006

Growth & Insights
Headcount

6 month growth

4%

1 year growth

7%

2 year growth

23%
Simplify Jobs

Simplify's Take

What believers are saying

  • Recent investments from Daiwa Securities and Capstone Investment Advisors indicate strong market confidence in iRhythm's growth potential.
  • The expansion into international markets and new initiatives like the 'Know Your Rhythm' campaign could drive significant revenue growth.
  • Collaborations with major healthcare platforms like Epic enhance iRhythm's market penetration and operational efficiency.

What critics are saying

  • Ongoing class action lawsuits could result in substantial financial liabilities and damage to iRhythm's reputation.
  • The competitive landscape in cardiac monitoring is intense, requiring continuous innovation to maintain market leadership.

What makes iRhythm Technologies unique

  • iRhythm's Zio Patch offers up to 14 days of continuous cardiac monitoring, significantly longer than many competitors' devices.
  • The integration with Epic allows seamless data sharing and workflow integration for healthcare providers, enhancing diagnostic efficiency.
  • iRhythm's focus on telehealth solutions positions it well in the evolving healthcare landscape, especially post-COVID-19.