Director of Internal Audit from INSPYR Solutions

Title:  Director of Internal Audit
Location:  Atlanta, GA 30339 (Hybrid)
Duration:  Direct Hire
Compensation:  $125K to $135K
Work Requirements:  US Citizen, GC Holders or Authorized to Work in the U.S.
Skillset / Experience:

• Develop and execute an annual risk-based audit plan that has been approved by the Audit Committee.
• Develop, manage and support the Sarbanes-Oxley process.
• Execute audits in conformance with audit standards including:
  • Design audit programs to test existing controls for accounting, finance and operations.
  • Perform the tests outlined in the audit program and document the findings.
  • Summarize findings in a written report format to be provided to executive management
  • Follow up to verify that weaknesses identified during the audits were mitigated.
• Develop and maintain strong relationships and communications with the Audit Committee including providing periodic status updates.
• Establish working relationships with managers and related personnel.
• Document new procedures to improve efficiency and internal controls.
• Assist with various fraud audits and design controls to mitigate fraud from occurring in the future.
• Review the design of both preventive and mitigating internal controls.
• Review planned changes in operating procedures for audit integrity and adequacy of internal controls.
• Identify training opportunities to improve staff understanding of control procedures.
• Maintain an awareness of the Company products, services and the related regulatory environment to effectively manage and comply with all regulatory reporting requirements and disclosures.
• Others duties as assigned.

• Accounting or Finance degree required. CPA, CIA and/or MBA highly preferred.
• Sarbanes-Oxley experience with a publicly traded company required.
• Strong analytical and problem-solving skills.
• Very strong computer skills required – e.g. financial systems and MS Office suite.
• Strong interpersonal and communication skills