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Paysign, Inc. · 4 hours ago

Director of Internal Audit

Henderson, NV

Full-time

Onsite

Mid, Senior Level

$180K/yr - $200K/yr

7+ years exp

Paysign, Inc. is a Nasdaq-listed healthcare payment technology company, and they are seeking a Director of Internal Audit to lead the internal audit function. This role involves overseeing a comprehensive audit program, partnering with executive leadership to enhance risk management, and delivering insights to various stakeholders.

Debit CardsFinancial ServicesFinTechHealth CarePaymentsPrepaid Cards

Hiring Manager

Mark Newcomer

Responsibilities

Lead the enterprise internal audit program—from planning through execution and reporting, covering SOX 404(a)/(b), SOC 1, SOC 2, and related frameworks

Evaluate internal controls across financial, operational, and IT processes; identify deficiencies; recommend and monitor remediation to strengthen compliance and reduce risk

Assess IT general and application controls to safeguard payment and patient data, ensure data integrity, and prevent fraud or misuse

Identify and evaluate cybersecurity and technology risks, articulate business impacts, and collaborate with IT/Security to improve resilience

Integrate automation and analytics to enhance audit coverage, continuous monitoring, and efficiency

Partner cross-functionally with Finance, Compliance, IT/Security, Legal, and external auditors to align assurance activities and ensure audit readiness

Present concise, actionable reports to the Audit Committee, management, external auditors and regulatory stakeholders

Champion continuous improvement, innovation, and a strong governance culture across the organization

Qualification

SOX 404(a)/(b)SOC 1SOC 2Risk assessmentCPACIA certificationNetSuite proficiencyExecutive communicationInnovationEthicsLeadershipCollaboration

Required

7–10 years of progressive experience in public accounting and internal audit, spanning financial, operational, and IT/system audits (SOX 404, ICFR, COSO, ERP, SDLC, ITGCs, and automated controls), including 3+ years in a leadership role

Bachelor's degree in Accounting, Finance, or a related discipline

Proficiency in NetSuite or equivalent ERP/general ledger platforms, with experience integrating audit processes across financial and transaction systems

Mastery of SOX 404(a) and (b), risk assessment, and control testing across financial and IT domains

Demonstrated expertise in auditing against recognized frameworks and standards, including SOC 1 (SSAE 18), SOC 2 (Trust Services Criteria), COSO Internal Control Framework, and familiarity with related compliance requirements (PCI, HIPAA). Ability to assess control design and operating effectiveness within these frameworks

Risk & Technology Governance – Ability to translate payment and healthcare compliance requirements into practical risk mitigation strategies

Analytical & Data-Driven – Applies analytics to quantify risk and strengthen continuous assurance

Executive Communication & Influence – Distills complex audit findings into clear, strategic insights for senior leadership and the Audit Committee

Leadership & Collaboration – Builds trusted relationships across the enterprise; mentors internal audit talent and manages co-sourced specialists effectively

Innovation & Efficiency – Modernizes audit methodologies and enhances coverage through automation and data analytics

Ethics & Independence – Demonstrates integrity, confidentiality, and sound judgment in all audit and investigative activities