Senior Internal Auditor

Job Summary

Modivcare is seeking an experienced Senior Internal Auditor to support enterprise risk management efforts and build strong relationships with business stakeholders.

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
• CORROBORATES 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
• SUPPORTS THE USE OF DATA ANALYTICS FOR AUDIT TESTING AND INSIGHTS GENERATION
• ASSISTS WITH ADMINISTRATIVE RESPONSIBILITIES WITHIN THE FUNCTION
• PERFORMS OTHER DUTIES AS ASSIGNED

Requirements

• 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
• Demonstrated commitment to ethics and integrity

Qualifications

• Strong analytical and problem-solving skills
• Effective project management, organizational, and presentation skills
• Strong communication and interpersonal skills, particularly in audit reporting and presentations
• Demonstrated commitment to ethics and integrity

Benefits

Salary: $77,525-$92,775

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.

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.