Director of Internal Audit

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Job description

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:

Responsible for the oversight of the internal audit department including establishing the function's mission and helping ensure that established financial, operational and compliance company practices and the related controls are designed and functioning effectively. This position will oversee the company SOX compliance program including periodic reporting to management and the Audit Committee.

Responsibilities

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.

Qualifications

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

About INSPYR Solutions

Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients' business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at (url removed).

INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, INSPYR Solutions complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities

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