Senior Auditor
CGS Federal (Contact Government Services)
Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations regarding investigations, prosecutions, settlements, and recovery in these matters, which can be voluminous and complex. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and Attributes for Success Analyze complex personal and business financial records for purposes to include identifying payments and kickbacks, tracing money flows, identifying assets, identifying sources and uses of cash, and quantifying damages Analyze and calculate ability to pay settlements and judgments, including analyzing debt covenants, borrowing capacity, adjusted earnings and earnings per share, financial ratios, accounts receivable and accounts payable, aging schedules, tax considerations, assessing collectability, and developing payment terms and schedules Identify, quantify, and understand related party transactions Analyze healthcare claims and other data Create financial damage models for use in litigation Conduct asset valuation Conduct records reconstruction Develop computerized models to assist in the presentation of financial evidence Report on financial data and evidence Communicate findings to attorneys and investigators Review defense presentations, expert reports, and arguments Work with independent experts Prepare expert reports for litigation Participate in negotiations as requested Testify as required Perform training and give presentations on data analysis tools and experience Qualifications Minimum of 5 years of experience in forensic financial accounting, litigation consulting, and/or health care fraud analysis required The resume must demonstrate experience that illustrates a clear understanding of the rules of evidence and civil procedures, the admissibility and inadmissibility of evidence, the elements of the violation(s) under investigation, and other applicable policies required to support criminal and civil investigations Ideally, you will also have Experience preparing expert reports and other trial preparation preferred. CPA preferred Certified Fraud Examiner preferred Our Commitment Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s specific needs. We are committed to solving the most challenging and dynamic problems. For the past seven years, we’ve been growing our government contracting portfolio, and along the way, we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work. Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come. We care about our employees. Therefore, we offer a comprehensive benefits package. Benefits Health, Dental, and Vision Life Insurance 401k Flexible Spending Account (Health, Dependent Care, and Commuter) Paid Time Off and Observance of State/Federal Holidays Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Contact Information Email: View email address on click.appcast.io We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us. #J-18808-Ljbffr CGS Federal (Contact Government Services)
$132.4k - $165.5k
...uphold the trust and safety of our customers and the financial industry. To contribute to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive audits...Senior$119k - $299.93k
...financial reporting, compliance, and operational processes. As a Senior Manager you will lead large projects, innovate processes, and... ...Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)What Sets You Apart- Preferred field(s) of study in:...SeniorFull timeH1b- BDO is seeking an Assurance Senior focused on Third Party Attestation to lead SOC and related attestation engagements. Responsibilities include planning examinations, documenting control environments, and supervising staff while applying professional standards across diverse...Senior
$132.4k - $165.5k
...uphold the trust and safety of our customers and the financial industry. To contribute to this effort, we’re looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive...Senior- A leading government services firm in California seeks a Senior Auditor to conduct medical claims data analysis and forensic investigations. The role requires at least 5 years of experience in forensic financial accounting or litigation consulting, with a focus on analyzing...Senior
- BDO USA, LLP is seeking an Assurance Senior in Third Party Attestation to lead the preparation of SOC 1/2/3, SOC for Cybersecurity, HITRUST, ISO, and related attestations. This role focuses on documenting, testing, and assessing internal controls across multiple industries...Senior
- DocuSign seeks a Senior IT Auditor in California to join the global internal audit function. You will collaborate with business leaders, IT management, and the second line of defense to plan and perform enterprise‑wide IT, operational, and regulatory audits, including SOX...Senior
- DocuSign, Inc. is seeking a Senior IT Auditor to autonomously execute enterprise‑wide IT, operational and regulatory audits. You will work with business leaders and IT management to plan, test, and document controls across the SDLC, access management, cyber security, and...SeniorWork at office
- Our client, a fast-growing technology company headquartered in the Bay Area, is seeking an IT Auditor to support its SOX compliance program during a critical audit cycle. This is a hands-on role for an experienced IT auditor with deep expertise in SOX IT General Controls...Senior
- ...Francisco office location 4 days per week; Lambda’s designated work from home day is currently Tuesday. We are seeking an experienced Senior Auditor - Finance and Operations to join our Internal Audit function, reporting directly to the Head of Internal Audit. This role is...SeniorContract workWork at officeLocal areaWork from homeFlexible hours
- DeWinter Group is seeking an IT Auditor to support its SOX compliance program during a critical audit cycle. This hands-on role requires deep expertise in ITGCs, ITACs, key report testing, and SOC1 reviews, partnering with Internal Audit, IT, business stakeholders, and...Senior
$117k - $160.6k
...excellence.This is an opportunity to do career-defining work. We're all in on this mission. If you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a technical lead and subject matter resource on an agile, high-impact team operating across complex,...SeniorWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week- An innovative firm is seeking a Senior Cyber Risk Management Capability Assessor to enhance their cyber risk management strategies. This role involves evaluating the effectiveness of current capabilities, conducting thorough risk assessments, and ensuring compliance with...SeniorRemote job
- Gap Inc. is seeking an IT Audit Senior to join the Internal Audit team in San Francisco. The role focuses on IT operational audits and supporting SOX compliance, including ITGCs and ITACs. Ideal candidate has 3-4 years of IT audit experience and strong knowledge of IT...SeniorWork at office
$88k - $105k
A leading accounting firm seeks an Assurance Senior to coordinate audits, ensuring compliance with GAAP and managing internal controls. The ideal candidate will have robust knowledge of accounting standards and at least 2 years of experience in audit or public accounting...Senior- A consulting firm is seeking experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position emphasizes control remediation and project management for critical initiatives with minimum onsite requirements. Candidates should have...Senior
$119k - $299.93k
...financial reporting, compliance, and operational processes. As a Senior Manager you will lead large projects, innovate processes, and... ...Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) What Sets You Apart Preferred field(s) of study in:...SeniorFull timeH1b- Okta in San Francisco is seeking a Senior IT Internal Auditor to lead technology, cybersecurity, and AI-related audits on an agile team. You will guide audit scope, test controls, and document evidence with minimal supervision. You will mentor junior auditors, apply data...Senior
$100k - $155k
Senior Federal AuditorThe Basics The ideal candidate has solid, hands-on experience with FedRAMP compliance processes and federal risk management frameworks, including exposure to FedRAMP High and DoD Impact Level (IL4/IL5) environments. This role supports the organization...SeniorFull timeLive inWorldwideFlexible hours$115k - $140k
A major public university in California is seeking an experienced auditor to lead complex audit projects and evaluate internal controls. The position involves analyzing compliance, reporting findings, and improving university operations. Candidates should possess a bachelor...Senior- ...Audit ("IA") Department is seeking a highly motivated IT Audit Senior to join our Internal Audit team in the retail industry. This role... ...CRISC, CISSP, or equivalent. Experience working with external auditors and supporting SOX reliance strategies (e.g., SOC reports,...SeniorWork at office
$96.7k - $125.7k
...Audit ("IA") Department is seeking a highly motivated IT Audit Senior to join our Internal Audit team in the retail industry. This role... ...CRISC, CISSP, or equivalent. Experience working with external auditors and supporting SOX reliance strategies (e.g., SOC reports,...SeniorMinimum wageWork at office$105k
...to support continuous improvement and risk mitigation. Position Summary Reporting to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating technology and business ‑ related controls across IT ‑ focused and integrated audits, performing...SeniorWork at officeRemote work- Senior Audit Associate - HybridPosition OverviewThe Senior Audit Associate will play a crucial role in conducting audits for our clients, ensuring compliance with regulatory requirements and internal policies. This position involves leading audit engagements, mentoring...Senior
- #LI-EM1 #LI-HYBRIDCBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market businesses nationwide. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help...Senior
$175k - $227.5k
...stakeholder.What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and... ....3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level understanding of...SeniorWork at officeFlexible hours$186k - $233k
Revolution Medicines is seeking an experienced Statistical Programmer with over 14 years in oncology trials. The role entails leading studies, collaborating with teams, and overseeing programming support for regulatory submissions in a dynamic environment. This opportunity...Senior- VC Stack in San Francisco is looking for a Principal-level investor to lead investment efforts and manage a team. This role requires at least 7 years of experience in venture capital, a proven track record of successful investments, and strong fundraising abilities. You...Senior
- Palo Alto Networks, Inc. is seeking a Sr. Principal Software Engineer to lead the development of groundbreaking SASE technologies. This role involves working closely with cross-functional teams to innovate and deliver impactful security solutions. The ideal candidate...Senior
- ...Senior / Staff / Principal Frontend Engineer Location: Onsite San Francisco We have multiple startups interested in talent. Here is a generic summary. Instead of a perfect job description, we present talented individuals to companies and allow them to share how that...SeniorFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor. Be the first to apply!
- compliance auditor San Francisco, CA
- medical records auditor San Francisco, CA
- energy auditor San Francisco, CA
- safety auditor San Francisco, CA
- inventory auditor San Francisco, CA
- sales auditor San Francisco, CA
- sox auditor San Francisco, CA
- remote nurse auditor San Francisco, CA
- information system auditor San Francisco, CA
- auditor San Francisco, CA


