Senior Internal Auditor

Modivcare•Denver, CO

2d•Onsite

About The Position

Modivcare is seeking an experienced Senior Internal Auditor to join their team. This role is responsible for executing internal audits and advisory services, supporting enterprise risk management efforts, and building strong relationships with business stakeholders. The position is based in the Denver office and requires on-site attendance five days per week. The Senior Internal Auditor will plan and perform internal audit reviews across key organizational risk areas, including fraud risk considerations, and execute all phases of the internal audit lifecycle from planning to remediation follow-up. This role also involves building collaborative relationships, serving as an advisor on internal controls and risk mitigation, identifying process improvement opportunities, and participating in risk assessments and audit plan development. Additionally, the Senior Internal Auditor will act as a liaison between management and audit service providers, partner with stakeholders as a trusted advisor, coordinate with other assurance functions, and develop relationships with external auditors. The role also includes participation in quality assurance initiatives, supporting data analytics for audit testing, assisting with administrative responsibilities, and participating in projects as assigned.

Requirements

Bachelor’s Degree required
Five (5) plus years of external or internal audit 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

Nice To Haves

Certified Fraud Examiner (CFE) preferred
Certified Internal Auditor (CIA) preferred
Certified Public Accountant (CPA) preferred
Equivalent combination of education and/or experience

Responsibilities

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

Benefits

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!)