Senior Internal Auditor

Senior Internal Auditor

Are you passionate about making a difference in people's lives? Do you enjoy working in a service-oriented industry? If so, this opportunity may be the right fit for you!

Modivcare is looking for an experienced Senior Internal Auditor to join our team, responsible for executing internal audits and advisory services while supporting enterprise risk management efforts and building strong relationships with business stakeholders.

This role includes:

• Planning and performing internal audit reviews across key organizational risk areas, including fraud risk considerations
• Executing all phases of the internal audit lifecycle, including planning, fieldwork, reporting, and remediation follow-up
• Building collaborative relationships across business functions and serving as an advisor on internal controls and risk mitigation
• Identifying and challenging existing processes to drive continuous improvement opportunities
• Participating in enterprise and fraud risk assessments and ongoing follow-up activities
• Contributing to the annual audit universe refresh and audit plan development
• Serving as a liaison between management and audit service providers
• Partnering with stakeholders as a trusted advisor on risk and controls
• Coordinating with assurance functions such as Compliance, Legal, Quality Assurance, IT Risk, and IT Compliance to ensure alignment
• Developing and maintaining strong relationships with external auditors
• Participating in quality assurance and continuous improvement initiatives within Internal Audit
• Supporting the use of data analytics for audit testing and insights generation
• Assisting with administrative responsibilities within the function
• Participating in projects and performing other duties as assigned

We are interested in speaking with individuals with the following:

• Bachelor's Degree required
• Five (5) plus years of external or internal audit experience
• Certified Fraud Examiner (CFE) preferred
• Certified Internal Auditor (CIA) preferred
• Certified Public Accountant (CPA) preferred
• Or equivalent combination of education and/or experience
• Strong analytical and problem-solving skills
• Effective project management, organizational, and presentation skills
• Strong communication and interpersonal skills, particularly in audit reporting and presentations
• Ability to build consensus and collaborate effectively to achieve objectives
• Demonstrated commitment to ethics and integrity

Salary: $77,525-$92,775

Modivcare offers a comprehensive benefits package to include the following:

• Medical, Dental, and Vision insurance
• Employer Paid Basic Life Insurance and AD&D
• Voluntary Life Insurance (Employee/Spouse/Child)
• Health Care and Dependent Care Flexible Spending Accounts
• Pre-Tax and Post-Tax Commuter and Parking Benefits
• 401(k) Retirement Savings Plan with Company Match
• Paid Time Off
• Paid Parental Leave
• Short-Term and Long-Term Disability
• Tuition Reimbursement
• Employee Discounts (retail, hotel, food, restaurants, car rental and much more!)

Modivcare is an Equal Opportunity Employer.

• EEO is The Law - click here for more information
• Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
• We consider all applicants for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, handicap or disability, or status as a Vietnam-era or special disabled veteran in accordance with federal law. If you need assistance, please reach out to us at View email address on click.appcast.io