Senior Internal Auditor

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… Plans and performs internal audit reviews across key organizational risk areas, including fraud risk considerations Executes all phases of the internal audit lifecycle, including planning, fieldwork, reporting, and remediation follow-up Builds collaborative relationships across business functions and serves as an advisor on internal controls and risk mitigation Identifies and challenges existing processes to drive continuous improvement opportunities Participates in enterprise and fraud risk assessments and ongoing follow-up activities Contributes to the annual audit universe refresh and audit plan development Serves as a liaison between management and audit service providers Partners with stakeholders as a trusted advisor on risk and controls Coordinates with assurance functions such as Compliance, Legal, Quality Assurance, IT Risk, and IT Compliance to ensure alignment Develops and maintains strong relationships with external auditors Participates in quality assurance and continuous improvement initiatives within Internal Audit Supports the use of data analytics for audit testing and insights generation Assists with administrative responsibilities within the function Participates in projects and performs 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 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 PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit and use hands to finger, handle, or feel. The employee is required to stand; walk and reach with hands and arms. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. #J-18808-Ljbffr