InComm Payments · 9 hours ago
Director I, Internal Audit
St. Petersburg, FL
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expInComm Payments is a pioneer in the payment (FinTech) industry, focused on innovative payment technology. The Director of Internal Audit will lead the organization’s Internal Audit function, providing strategic leadership, overseeing audit planning and execution, and driving continuous improvement in risk and compliance processes.
Financial Services
Responsibilities
Develop and execute a comprehensive, risk-based internal audit plan aligned with organizational objectives
Lead and manage internal audit engagements, including financial, operational, IT, and compliance audits
Evaluate the effectiveness of internal controls, risk management practices, and governance processes
Provide actionable recommendations to improve efficiency, mitigate risks, and strengthen controls
Report audit findings and recommendations to senior management and other relevant parties
Ensure compliance with professional standards (IIA Standards) and regulatory requirements
Manages and monitors the overall quality and timely execution of assigned audit plan projects including risk assessment, planning, scheduling, fieldwork/testing, reporting, and follow-up activities
Ensures audit project planning and testing procedures consider and address operational, compliance, and financial risks
Reviews and approves all project work papers and deliverables timely and provides coaching and feedback to audit team members on audit projects to ensure overall quality
Prepares, reviews and communicates meaningful audit updates, memos and reports to Audit Management and other stakeholders
Builds relationships and works with business management and compliance functions to understand business developments, changes, and emerging risks to evaluate impacts on the overall control environment and adjusts project priorities as needed to ensure adequate risk coverage
Monitors and validates the status of management action plans to mitigate risks identified in audits
Provides thought leadership in driving department change and continuous improvement efforts related to people, process, and technology
Provides advisory services to enhance the current control environment and business practices, policies, and procedures
Ensure the GRC tool supports audit planning, execution, and reporting and issue tracking and management
Other projects or duties as assigned
Lead a high-performing internal audit
Partner with Finance, Legal, IT, and Operations to ensure alignment of audit and compliance objectives
Serve as a trusted advisor to senior leadership on risk, compliance, and governance matters
Prepare and present reports to executive leadership and senior management
Qualification
Required
Bachelor's degree in Accounting, Finance, Business, or related field; CPA, CIA, and/or CISA preferred
10+ years of progressive experience in internal audit, risk management, or compliance, with at least 7 years in a leadership role
Strong knowledge of internal audit standards, risk management frameworks, and regulatory compliance requirements
Excellent communication, leadership, and stakeholder management skills
Preferred
Strategic thinker with ability to balance risk and business objectives
Strong analytical and problem-solving capabilities
Ability to influence and drive change across the organization
Experience with developing and implementing department strategy, policies, and procedures
Excellent verbal and written communication skills including the ability to listen and effectively interact with various levels of management
Ability to digest detailed information and create concise reports for management and Board
Ability to adapt to and lead change
Strong analytical capabilities, ability to identify root causes, and see the big picture
Proficient in Microsoft Office suite of products
Benefits
Employee Referral Bonus Program - Tier III
Company
InComm Payments
InComm Payments is an innovative global payments technology provider.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Joshua Stoddart
Senior Vice President, CTO
Scott Meyerhoff
CFO
Recent News
2024-05-24
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