Director, Internal Audits & Risk Controls

PruittHealth; Norcross (GA); On-site; USD 140,000 - 170,000; Full time

Job summary

PruittHealth, based in Norcross, GA, seeks a Director of Financial Audits to lead internal audit projects, tests of controls, and fraud investigations. Travel to Southeast locations is required, with a primary office in Norcross. Public Accounting background is highly preferred for this senior role.

The role partners with the Chief Compliance Officer and senior leaders to drive process improvements, strengthen controls, and ensure regulatory compliance across the organization.

Qualifications

• Understanding risk and control concepts and applying them to assess processes and controls.
• Knowledge of COSO and internal control frameworks and Sarbanes-Oxley.
• Experience using data analytics to identify errors and drive insights.
• Ability to manage multiple deadlines under pressure and communicate effectively.

Responsibilities

• Partner with Corporate Accounting and process owners to identify risks, controls, and mitigation strategies.
• Oversee all phases of the internal audit process from risk assessment to audit reporting.
• Develop risk-based test plans and selection criteria for audits.
• Identify significant accounting and control issues and propose solutions.
• Prepare comprehensive audit reports with actionable recommendations.
• Coordinate with external auditors during quarterly reviews and year-end audits.
• Guide remediation activities and improve control design.
• Coach owners to foster a culture of compliance and integrity.
• Build relationships with stakeholders across the organization.

Skills

Risk assessment

COSO framework

Data analytics

Internal audit

AI tools (Copilot)

Communication

Leadership coaching

Education

CPA or CPA candidate

Tools

Microsoft Copilot

Job description

PruittHealth, based in Norcross, GA, seeks a Director of Financial Audits to lead internal audit projects, tests of controls, and fraud investigations. Travel to Southeast locations is required, with a primary office in Norcross. Public Accounting background is highly preferred for this senior role.

The role partners with the Chief Compliance Officer and senior leaders to drive process improvements, strengthen controls, and ensure regulatory compliance across the organization.