Director, Internal Audit
About The Position
The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. You will develop and execute the internal audit (IA) plan, working with the Vice President, Internal Audit & Enterprise Risk. We are looking for regular interaction with senior management. You will report into the VP, Internal Audit and Enterprise Risk. This is a remote position, open to candidates who reside in: Atlanta, GA. You will be fully remote; however, our approach to work may adapt over time. Future models could potentially involve a hybrid presence at the hub office associated with your metro area.
Requirements
- Bachelor's degree in business or related fields
- 10+ years experience in internal audit or a similar role, in Big4 or public companies
- 4+ years of relevant industry experience (healthcare, insurance, and / or technology)
- 4+ years experience in managing teams of internal resources or consultants
Nice To Haves
- Insurance and healthcare
- Finance and Accounting understanding
- Relevant certifications such as CIA, CPA, CISA or equivalent
- Data & analytics
Responsibilities
- Assist in shaping and executing the IA strategic roadmap and in maturing the IA function
- Participate in enterprise risk assessment effort
- Lead the effort in developing and executing the annual risk-based internal audit plan, including the internal audit reports
- Provide advisory services and insights to the business partners on risk and internal controls
- Collaborate with other corporate risk and control functions (e.g. Security GRC, Privacy, Compliance, SOX) to ensure activities are coordinated and where possible, leveraged
- Help develop the material for Audit Committee reporting
- Present findings and recommendations and articulate risks and implications to management
- Develop relationships with business partners to understand functions, processes, potential risks and influence the risk mitigation efforts
- Develop training programs for IA team members and ensure compliance with IIA standards
- Compliance with all applicable laws and regulations
- Other duties as assigned
Benefits
- medical
- dental
- vision benefits
- 11 paid holidays
- paid sick time
- paid parental leave
- 401(k) plan participation
- life and disability insurance
- paid wellness time and reimbursements
- unlimited vacation program
- company equity grants
- annual performance bonuses
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What This Job Offers
Job Type
Full-time
Career Level
Director
