Senior Internal Auditor

Job description

Doximity is transforming the healthcare industry.

Join our mission to help every physician be more productive and provide better care for their patients. As medicine’s largest network in the United States, there’s an elevated level of responsibility in everything we do. We don’t take that responsibility lightly and are committed to building diverse teams with an inclusive culture that can make a direct impact on the healthcare system.

One of Doximity’s core values is stretching ourselves. Even if you don’t check off all the boxes below we encourage you to apply. Doximity is full of exceptional people who bring their own unique experiences to work everyday and make us all better for it!

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. We’re looking for someone with strong ITGC, SOX, and automation experience along with the drive to go beyond the expected.

You’ll report to the Director of SOX and Automation and work cross-functionally to deliver impact from day one. 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.

How you will make an impact

• 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.

What we are looking for

• 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.

Bonus If You Have:

• 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

More About Doximity…

For the past decade, it has been our mission to help every physician be more productive so they can provide better care for their patients. We believe that when doctors are connected, the healthcare system works better and patients benefit. Doximity enables our verified clinician members to collaborate with colleagues, stay up-to-date with the latest medical news and research, manage their careers, and conduct virtual patient visits. Today, Doximity is the leading digital platform for U.S. medical professionals, with over 80% of physicians, 50% of all nurse practitioners and physician assistants, and 90% of graduating medical students as members.

Joining Doximity means being part of an incredibly talented and humble team passionate about improving inefficiencies in our $4.3 trillion U.S. healthcare system. We are a team of doers who solve problems everyday by treating obstacles like an adventure, and we love creating technology that has a real, meaningful impact on people’s lives. Doxers are committed to working towards a more equitable world both within and beyond our office walls. This starts by fostering an inclusive and diverse work environment where differences are valued and all employees are encouraged to bring their full, authentic selves to work daily. To learn more about our team, culture, and users, check out our careers page, company blog, and engineering blog. We’re growing fast, and there’s plenty of opportunity for you to make an impact—join us! For more information, visit Doximity.com.

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EEOC Statement

Doximity is proud to be an equal opportunity employer, and committed to providing employment opportunities regardless of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, pregnancy, childbirth and breastfeeding, age, sexual orientation, military or veteran status, or any other protected classification. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law.