We are building a rockstar Internal Audit function, and are on the hunt for a motivated, tech savvy, and fun-to-work-with Mgr / Sr. Mgr of Internal Audit. You will play a key role at Noom, reporting to the Head of Internal Audit, which will also report to the Audit Committee once formed.

We are experiencing rapid growth, and this position will be critical in establishing the foundation of the internal audit function at Noom.  You will assist in leading the company-wide public company readiness and related SOX implementation initiative. Partnering with Noom’s teams to help mature and sometimes establish the company’s control environment. The ideal candidate for this position will be someone who has relevant prior experience (such as Audit & SOX) and is comfortable working in a dynamic, fast-paced environment.  

What You’ll be doing 

• In the near term, collaboratively solution (and advise where needed) with teams on control design and remediation of gaps.  This includes driving the remediation project plan and related prioritization.
• Assist in designing a control environment to support a public company and comply with SOX.
• Develop internal control documentation including risk & control matrices, process & system flowcharts, controls related training materials, control testing plan, testing work papers etc.
• Collaborate with other teams (such as Growth, Product, Operations, People, FP&A, Data & Analytics, Support, Engineering, etc, etc.) to understand, optimize, document, and routinely update operational processes.
• Advise on new product launches, system implementations or other major transformation projects to ensure control design is embedded in the project.
• Actively seek development of new or improved procedures or ideas to create value-add internal controls as well as business process improvements to help enhance over profitability and efficiency.
• Oversees outsource partners to ensure the work stays within scope, budget and deliverables provide the outcomes expected.
• Report to the Head of Internal Audit, oversee and collaborate with other teams and external vendors to ensure timelines and outcomes are met.  
• Be a founding team member for the future build out of the Internal Audit function at Noom.

What We’re Looking For:

• 8-12 years or more of relevant experience – prior public accounting (Big 4) experience and some leadership experience required, preferred external or internal audit experience

• Bachelor’s degree from an accredited college/university in an appropriate field

• Professional certification such as CPA, CIA, or CISA required

• Experience with working with high-growth or technology companies

• Extensive experience in creative solutioning in a dynamic, fast-paced and multi-project environment, which require excellent organizational, prioritization and process improvement skills

• Significant SOX experience, as well as internal controls and project management skills.  Some familiarity with IT general controls, automated controls and controls over reports

• Experience working on controls implementation and design controls from scratch

• Experience with software such as MS Word, MS Excel (bonus: advanced skills), PowerPoint, G-Suite (Docs, Sheets, Slides) Slack, JIRA, and Visio or Lucid Charts.

• Bonus: Experience with RPA, NetSuite, or AuditBoard

• Self-starter who demonstrates initiative, ownership and displays high energy level

• Strong interpersonal and communication skills including the ability to communicate effectively across all levels and teams at the organization and to remain calm under pressure

• Strong collaboration skills to work with other teams on solutions and project management activities

• Ability to articulate and simplify technical topics to a non-technical group

• High degree of accuracy and attention to detail

• A flexible attitude with respect to work assignments and new learning

What Makes This Job Amazing:

• Helping millions of people lead healthier lives every day
• Being part of Noom's rocketship (with revenue exploding 20x in the last 2 years, and team growing, there are great opportunities and challenges)
• Wonderful benefits (wellness budget, free meals in the office, meet Chef Sam!)
• Huge learning & professional growth opportunity (professional growth is a must at Noom, we reimburse all books, send you to lots of courses, etc.)
• Being part of a transparent, high-performance, yet still close-knit culture

This is a full-time position that offers a competitive salary, equity, and benefits. We guarantee you will learn a tremendous amount in a short time. For those who value and excel in transparent, high-intensity, and high-impact environments, there is significant opportunity for advancement.