Director of Internal Audit & Controls - Strategy & Impact

PruittHealth; Norcross (GA); On-site; USD 95,000 - 135,000; Full time

Job summary

PruittHealth is seeking a Director of Financial Audits to oversee the planning and execution of internal audit processes. This role is key in evaluating finance, operational, regulatory, and IT risks while fostering strong relationships within the organization.

The ideal candidate must possess strong accounting, auditing, and analytical skills. Preferred qualifications include CPA status and experience in public accounting. This position is located in Norcross, Georgia, and may require travel across the Southeast.

Qualifications

• Understanding of risk and control concepts to evaluate business processes.
• Knowledge of COSO Risk and Internal Control frameworks.
• Experience in audit process and financial reporting.

Responsibilities

• Plan, organize, and execute internal audit projects.
• Develop risk-based test plans and prepare audit reports.
• Partner with Corporate Accounting during audits.

Skills

Risk and control concepts

Accounting

Data analytic skills

Problem-solving

Strong communication skills

Education

CPA or CPA candidate

Tools

Microsoft Copilot

Data analysis tools

Job description

PruittHealth is seeking a Director of Financial Audits to oversee the planning and execution of internal audit processes. This role is key in evaluating finance, operational, regulatory, and IT risks while fostering strong relationships within the organization.

The ideal candidate must possess strong accounting, auditing, and analytical skills. Preferred qualifications include CPA status and experience in public accounting. This position is located in Norcross, Georgia, and may require travel across the Southeast.