Director , Internal Audit

In Comm

Director I, Internal Audit

US-GA-Atlanta

Job :

Type: Full-Time

# of Openings: 1

Category: Risk & Compliance

InComm Payments

When you think of InComm Payments, think of Innovative Payments Technology. We were founded over 30 years ago and continue to be a pioneer in the payment (Fin Tech) industry. Since our inception, we have grown to be a team of over 3,000 employees in 35 countries around the world. We own over 400 global technical patents and a network that includes over 525,000 points of retail distribution that points to our industry expertise.

InComm Payments works with the most recognized and valued brands in the world, and we are partnered with most of the world’s leading merchants. InComm Payments is highly focused on our people and their growth, and we work hard to make a career at InComm Payments meaningful and rewarding. We value innovation, quality, passion, integrity, and responsibility in all that we do, and we are looking for great people to join our team as we move forward towards a very bright future.

You can learn more about InComm Payments by visiting our Website or connecting with us on Linked In, You Tube, Twitter, Facebook, or Instagram.

• 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.

• 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.

• 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.
• Experie…