Senior Internal Auditor
$77.53k - $92.78kModivCare
Senior Internal AuditorAre 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 involves:Planning and performing internal audit reviews across key organizational risk areas, including fraud risk considerationsExecuting all phases of the internal audit lifecycle, including planning, fieldwork, reporting, and remediation follow-upBuilding collaborative relationships across business functions and serving as an advisor on internal controls and risk mitigationIdentifying and challenging existing processes to drive continuous improvement opportunitiesParticipating in enterprise and fraud risk assessments and ongoing follow-up activitiesContributing to the annual audit universe refresh and audit plan developmentServing as a liaison between management and audit service providersPartnering with stakeholders as a trusted advisor on risk and controlsCoordinating with assurance functions such as Compliance, Legal, Quality Assurance, IT Risk, and IT Compliance to ensure alignmentDeveloping and maintaining strong relationships with external auditorsParticipating in quality assurance and continuous improvement initiatives within Internal AuditSupporting the use of data analytics for audit testing and insights generationAssisting with administrative responsibilities within the functionParticipating in projects and performing other duties as assignedWe are interested in speaking with individuals with the following:Bachelor's Degree requiredFive (5) plus years of external or internal audit experienceCertified Fraud Examiner (CFE) preferredCertified Internal Auditor (CIA) preferredCertified Public Accountant (CPA) preferredOr equivalent combination of education and/or experienceStrong analytical and problem-solving skillsEffective project management, organizational, and presentation skillsStrong communication and interpersonal skills, particularly in audit reporting and presentationsAbility to build consensus and collaborate effectively to achieve objectivesDemonstrated commitment to ethics and integritySalary: $77,525-$92,775The physical demands described are representative of those that must be met by an employee to successfully perform the essential functions of the position. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the job.Primarily seated work; extensive computer and telephone use; occasional standing, walking, reaching, bending, and lifting up to 10 lbs.Modivcare offers a comprehensive benefits package to include the following:Medical, Dental, and Vision insuranceEmployer Paid Basic Life Insurance and AD&DVoluntary Life Insurance (Employee/Spouse/Child)Health Care and Dependent Care Flexible Spending AccountsPre-Tax and Post-Tax Commuter and Parking Benefits401(k) Retirement Savings Plan with Company MatchPaid Time OffPaid Parental LeaveShort-Term and Long-Term DisabilityTuition ReimbursementEmployee Discounts (retail, hotel, food, restaurants, car rental and much more!)Modivcare is an Equal Opportunity Employer.EEO is The Law - click here for more informationEqual Opportunity Employer Minorities/Women/Protected Veterans/DisabledWe 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
$72.35k - $103.4k
...ResponsibilitiesCandidates must be willing to participate in at least one in-person interview.DISH’s Internal Audit Department requires an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other...SeniorLocal areaFlexible hours- ...Job Description Job Description Responsibilities The Senior Internal Auditor will participate in planning, execution and reporting across Internal Audit’s three workstreams (Internal Audit, SOX, Enterprise Risk Management). With direction from the Director, Internal...SeniorLocal areaWork from home
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$38.72 - $58.08 per hour
UCHealth in Aurora, CO seeks an experienced Internal Audit professional for an onsite leadership role. You will lead audits, participate in risk assessment, and ensure evidence-based conclusions with a clear understanding of processes and risks. The position is full-time...SeniorHourly payFull timeDay shift- Modivcare is seeking a Senior Internal Auditor to execute internal audits, support enterprise risk management, and build strong stakeholder relationships. You will plan and perform reviews across key risk areas, including fraud considerations, and manage all audit lifecycle...Senior
$38.72 - $58.08 per hour
...year in the form of tuition reimbursement.Access to LinkedIn Learning, which offers thousands of virtual courses and seminars, and internal professional development opportunities.Employees have access to free assistance navigating the Public Service Loan Forgiveness...SeniorFull timeTemporary workLocal areaRemote workFlexible hoursShift work$70k - $110k
...Internal AuditorAdvanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing... ...in Denver, Colorado.The Internal Auditor will support the Internal Audit team in performing... ...audits, under the guidance of senior auditors/managers.Perform testing of internal...Temporary workWork experience placementCasual workWork at officeFlexible hours- Armanino LLP is seeking a candidate for a role offering hands-on exposure to financial and IT audits, reviews, compilations, and related projects. You will learn client systems and control environments and how they affect user processes, while developing tests for controls...
$120k - $140k
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$100k - $120k
...teammates, therefore this position will be in-office 5 days a week to support the team.Job DescriptionAIR Communities is seeking a Senior Financial Systems Analyst to support and evolve our Workday Financials platform, ensuring the system effectively enables critical accounting...SeniorTemporary workWork at officeLocal area- ...Crowe is hiring an Audit Senior Manager in Denver to lead client engagements within the Audit & Assurance practice. You will manage relationships, guide multiple teams, and expand services by applying your deep industry knowledge in diverse sectors. The role demands 8...Senior
- ...culture because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Tax Senior Associate to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services to pass...SeniorFull timeLocal area
$81.13k - $164.57k
...our culture because it's an investment in our people, our future, and what we stand for as a firm KPMG is currently seeking a Tax Senior Associate to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services to...SeniorFull timeLocal area$130k - $196.2k
...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business... ...clients?If yes, consider joining Baker Tilly (BT) as an Audit Senior Manager! This is a great opportunity to be a valued business advisor...SeniorFull timeLocal areaWorldwide$133.71k - $180.9k
...minimize future compliance risks. Collaborating closely with internal business units and external auditors, this position drives strategic alignment while... ...tax developments, and synthesize regulatory impacts for senior leadershipSkills, Experience and RequirementsCore...SeniorLocal areaFlexible hours- ...Progressive regonal CPA firm needs noth a Senior Audit Manager and an Audit Manager, who have a Government and Non-Profit specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronment The Manager is the liaison between...SeniorWork at officeLocal areaWork from homeHome officeNight shift
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$72.9k - $109.3k
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...deliver exceptional service to seller and buyer clients.As a Senior Compliance Auditor, you will review and uphold compliance expectations... ...Estate Commission, MLS, real estate trade associations, and internal risk management guidelines. You will provide reinforcement...SeniorHourly payMinimum wageContract workWork at officeFlexible hours- NOW CFO in Denver is seeking an experienced Senior Accountant to join our Denver consulting team. As a Senior Accountant consultant, you'll supervise, track, and evaluate day-to-day accounting activities, establishing financial status by developing and implementing systems...Senior
- ...-Family Residential projects.The firm are looking to appoint a Senior Accountant who will work across their Real Estate Development company... ...and associated processes, serving critical accounting and organizational functions internally and with investors and lenders.& Much more.SeniorLocal area
- A national accounting firm is seeking an Audit Senior to join their Energy team in Denver. This role focuses on leading complex engagements in energy transition, requiring strong GAAP knowledge and public accounting experience. The firm values employee growth and offers...SeniorFlexible hours
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- Talnt is seeking an Audit & Assurance Senior to lead engagements, perform financial statement audits and reviews, and deliver high-quality... ...orientation, analytical skills, and a commitment to enhancing internal controls and regulatory compliance, while mentoring junior...Senior
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