Director of Financial Audits

Pruitthealth Corporation; Norcross (GA); On-site; USD 100,000 - 130,000; Full time

Job summary

Pruitthealth Corporation is looking for a Director of Financial Audits in Norcross, Georgia. You will be responsible for managing and executing internal audit projects, assessing risks, and developing audit reports.

Ideal candidates should possess a strong background in accounting and auditing, with data analytic skills to identify process improvements. A CPA or CPA candidacy is preferred. Join our team to enhance our financial integrity across the organization.

Qualifications

• Understanding risk and control concepts for evaluating business processes.
• Knowledge of COSO Risk and Internal Control frameworks.
• Ability to use data analytics for identifying errors and providing insights.

Responsibilities

• Plan and execute internal audit processes.
• Partner with Corporate Accounting and external auditors.
• Oversee remediation activities and provide guidance.

Skills

Understanding of risk and control concepts

Data analytic skills

Interpersonal skills

Problem-solving skills

Education

CPA or CPA candidate

Tools

Microsoft Copilot

Job description

Job Description - Director of Financial Audits (2607455)

Director of Financial Audits - 2607455

Job Summary

The Director of Financial Audits reports to the Chief Compliance Officer and is responsible for planning, organizing, and executing on multiple internal audit and advisory projects including process, operational and financial reviews. This role oversees testing of internal controls and fraud investigations. This role works with the leadership team and partners with others across the organization to identify process improvement opportunities and facilitating change. This position will sit in our Norcross, Georgia office with some travel to PruittHealth locations across the Southeast.

Major Tasks, Responsibilities, and Key Accountabilities

• Partner with Corporate Accounting and process owners across the organization in the identification, documentation, and evaluation of finance, operational, regulatory, and IT risks, processes, and controls.
• Oversee all phases of the internal audit process including risk assessment, establishing objectives and scope of work, creating the work program, planning and execution of fieldwork, and preparation of audit reports.
• Develop risk-based test plans by selecting an appropriate audit approach, test procedures and sampling criteria based on professional judgment and internal audit methodology.
• Identify and research significant accounting, auditing and internal control issues during an audit and propose alternatives or solutions to reach acceptable resolutions.
• Prepare comprehensive audit reports detailing the results of the audit with a focus on providing insightful and value-added recommendations to all stakeholders.
• Partner with the Corporate Accounting Department and external auditors during quarterly reviews and the year-end financial audits.
• Work closely with process owners and external auditors to provide appropriate support in the performance of walkthroughs as well as internal control/substantive testing.
• Oversee remediation activities, including design and modification of controls.
• Provide coaching and guidance to control owners to help build a culture of compliance.
• Build and maintain influential working relationships with management, peers, and other internal and external stakeholders.

Qualifications

Required Skills/Qualifications

• Understanding of risk and control concepts and ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls to mitigate risk to tolerance levels defined by management.
• Accounting, Auditing, Financial Reporting, COSO Risk and Internal Control frameworks, and/or Sarbanes-Oxley.
• Data analytic skills, utilizing data and transactions to identify errors and provide business insights, strong problem-solving skills.
• Knowledge to plan, execute, review and analyze Control Design Assessments, Control Effectiveness Testing, and Outcomes Based Testing.
• Experience using Microsoft Copilot or other Artificial Intelligence tools to streamline Internal Audit activities, including content or workpaper generation and dataset analysis.
• Ability to maintain composure under pressure while meeting multiple deadlines.
• Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization.

Preferred Qualifications

• CPA or CPA candidate.
• Public Accounting experience ("Big 4" background is preferred).

As an Equal Employment Opportunity employer, all qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, or veteran status.

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