AVP, Internal Audit

Join Our Team In 2025, USA Today recognized Primerica as a Top Workplace USA for the fifth year in a row, and Newsweek named Primerica one of America’s Greatest Workplaces for Diversity for the second consecutive year. In 2024, the Atlanta Journal-Constitution named Primerica as a Top Workplace for the eleventh consecutive year, and Forbes recognized Primerica as one of America’s Best Employers for Women for the fifth year in a row.

In addition, for the tenth time Primerica has been voted a Best Employer by Gwinnett Magazine. Primerica is a great place to work! Join our team to experience what it’s like to work at “one of the best places to work in the metro Atlanta”.About this Position The AVP, Internal Audit reports to the VP, Internal Audit under the oversight of the EVP Chief Auditor.

The AVP Internal Audit is responsible for assisting all aspects of operational and regulatory compliance internal audits, Sarbanes-Oxley (SOX) testing, and advisory projects in accordance with internal standards. The AVP Internal Audit is responsible for interpreting and reporting the results of audit work performed and identifying control weaknesses and making practical recommendations to business process owners. Proactively trains and develops auditors in the application of audit and risk assessment techniques and accounting principles.

The AVP, Internal Audit prepares slides for assigned projects and reports findings at the quarterly risk committee meetings with executive management. The AVP, Internal Audit assists in preparing Audit Committee quarterly packages and assists the CAE in managing the department including recruiting and evaluating staff, scheduling projects, and assisting with the annual risk assessment and audit plan.

This role is hybrid:
Tuesdays and Wednesdays on-site.

The salary range for this role is $140k - $150k.This role is not eligible for sponsorship now or in the future.

Responsibilities & Qualifications Responsibilities Responsible  for all aspects of assessments, internal audits and investigations, external auditor assistance, SOX testing and advisory services (projects) in accordance with internal standards and any government and regulatory statutes.

Leads the execution of audits by overseeing the work of the project manager and staff, ensuring the audit work is properly documented and supported through review of the work papers in Teammate.

Manages internal audit projects to ensure that internal controls are adequate, and that policies and procedures are being adhered to throughout the company. Makes recommendations to improve internal controls and operations as needed.

Understands the importance of an integrated audit approach, while working with businesses in evaluating and strengthening their operational assessment program.

Understands and accurately evaluates risks and controls as they relate to business objectives. Identifies risks in compliance with corporate standards and regulatory requirements.

Prepares clear and concise internal documentation and prepares the audit reports in a timely manner.

Actively participates in establishing the scope and objectives of the project with the CAE.Reviews audit steps, tests and procedures to ensure the audit achieves project scope objectives.

Validates Remediation Plans Performs and documents the validation of corrective actions from assigned projects and makes a recommendation to the CAE on if the finding should be closed.

As a member of the Internal Audit Department Management group, each manager may have ad hoc items of managerial responsibility as determined by the CAE.Audit Committee reporting

Risk Committee reporting

Participation in Risk Assessment Develop or amend department policies and procedures

Leads the Quality Assurance and Improvement Program for the department

Manage department staff

Recruits, oversees, and evaluates the performance of audit staff.

Participates in the use of available technology to appropriately improve processes.

Uses data mining/analysis.

Ensures that Business and Executive Management are notified of the start of the project and the pre-audit questionnaire is prepared and delivered to the appropriate members of…