Director of Internal Audit

Creative Financial Staffing, LLC; Orlando (FL); Remote; USD 150,000 - 190,000; Full time

Job summary

Creative Financial Staffing, LLC seeks a Director of Internal Audit to lead the creation and ongoing maturation of an internal audit function within a growing healthcare organization. The role reports to executive leadership and the Controller, driving risk management, governance, and compliance across multiple domains.

Responsibilities include developing the charter, annual plan, and multi-year roadmap; conducting enterprise risk assessments across financial, clinical, IT, and compliance areas;

Qualifications

• Bachelor's degree in Accounting and at least 10 years of audit experience.
• Minimum of five years of audit leadership experience.
• CPA, CIA, CISA or an equivalent professional certification required.
• Experience building or transforming an internal audit function.
• Healthcare industry experience strongly preferred.

Responsibilities

• Develop the internal audit charter, policies, procedures, annual audit plan, and multi-year roadmap.
• Lead enterprise risk assessments across financial, operational, clinical, IT, and compliance areas.
• Oversee audit execution, reporting, remediation, and closure of identified findings.
• Evaluate internal controls, regulatory compliance, and healthcare compliance programs.
• Build and mentor the internal audit team while implementing audit systems and data analytics.

Skills

Audit leadership

Internal audit

Risk assessment

Data analytics

Executive communication

Education

Bachelor's degree in Accounting

CPA/CIA/CISA

Job description

Director of Internal Audit

Are you an experienced audit leader ready to build and shape an internal audit function from the ground up? This highly visible opportunity offers direct exposure to executive leadership and the ability to strengthen risk management, governance, compliance, and internal controls across a growing healthcare organization.

Why This Director of Internal Audit Opportunity Stands Out:

• Build and lead a best-in-class internal audit function
• Develop the organization's audit framework, methodology, and long-term strategy
• Serve as a trusted advisor to executive leadership and the Controller
• Gain exposure across operational, financial, IT, regulatory, and healthcare compliance audits
• Introduce audit technology and data analytics to improve coverage and efficiency
• Make a measurable impact on governance, internal controls, and enterprise risk management

Key Responsibilities for the Director of Internal Audit:

• Develop the internal audit charter, policies, procedures, annual audit plan, and multi-year roadmap
• Lead enterprise risk assessments across financial, operational, clinical, IT, and compliance areas
• Oversee audit execution, reporting, remediation, and closure of identified findings
• Evaluate internal controls, regulatory compliance, and healthcare compliance programs
• Build and mentor the internal audit team while implementing audit systems and data analytics

Qualifications for the Director of Internal Audit:

• Bachelor's degree in Accounting and at least 10 years of audit experience
• Minimum of five years of audit leadership experience
• CPA, CIA, CISA, or an equivalent professional certification required
• Experience building or transforming an internal audit function
• Healthcare industry experience strongly preferred

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