Auditor, Corp Compliance

Veracity Software Inc; Denver (CO); Hybrid; USD 70,000 - 110,000; Full time

Job summary

A leading software company is seeking a skilled Auditor of Compliance to join their team in Denver, CO. This role involves supporting the Compliance Audit function, assisting with various audits and projects, and requires strong analytical and communication skills. The ideal candidate holds a Bachelor's degree in Accounting or Finance, has substantial experience in auditing, and is comfortable with data analysis tools. This position offers a competitive salary and opportunities for professional growth within a dynamic environment.

Qualifications

• 2+ years of experience required as an auditor or finance/accounting professional.
• Experience in the Big 4 and/or healthcare industry is a plus.
• IT audit experience is preferred.

Responsibilities

• Assists in the development and execution of audit programs.
• Identifies risks and develops recommendations for improvement.
• Communicates audit issues effectively to management.

Skills

Technical proficiency in auditing

Data analysis

Analytical skills

Communication

Interpersonal skills

Education

Bachelor's degree in Accounting or Finance

CPA, CISA or CIA (preferred)

Tools

Excel

Data analytics tools (e.g., ACL)

Job description

4 days ago Be among the first 25 applicants

Onsite | Hybrid

Federal Way, WA

The Auditor of Compliance is a self-motivated, adaptive, quick learner and critical thinker who, under the general supervision of the Compliance Manager, provides support to the Compliance Audit function by assisting the Senior Auditors and Managers with performing audits or consulting activities. This includes developing process walkthroughs, identifying risks and controls, executing test procedures and drafting reports. In addition to performing projects from the annual audit plan, this individual may also support special projects within the team and across the organization.

Onsite | Hybrid

hybrid in office in Denver, CO or Federal Way, WA Tuesdays and Wednesdays

Denver, CO, US

Federal Way, WA

The Auditor of Compliance is a self-motivated, adaptive, quick learner and critical thinker who, under the general supervision of the Compliance Manager, provides support to the Compliance Audit function by assisting the Senior Auditors and Managers with performing audits or consulting activities. This includes developing process walkthroughs, identifying risks and controls, executing test procedures and drafting reports. In addition to performing projects from the annual audit plan, this individual may also support special projects within the team and across the organization.

Job Description:

Assists in the development and execution of the audit programs and testing procedures to ascertain the following: (1) Adequacy and effectiveness of internal control systems, (2) Reliability and integrity of information, (3) Compliance with state and federal government regulations and with internal policies, procedures, and standards. Ensure testing results and overall audit conclusions are based on a complete understanding of the process, circumstances, risks and controls are well documented Identifies risks and how they impact the business Work collaboratively with the Senior Auditors and/or Managers to identify areas for improvement and develop process and/or control recommendations Anticipates barriers or obstacles while conducting audits, formulates effective solutions and escalates to compliance audit management when appropriate Builds, develops and maintains strong business relationships with colleagues on team and business and technology partners Assist in the development of correction action plans, performs follow up on corrective action plans and maintains appropriate documentation to support the close of corrective action plans. Effectively communicates audit issues to management and clients verbally and in writing

Basic Qualifications:

• Bachelor's degree in Accounting or Finance preferred
• Excellent technical proficiency in auditing and data analysis;
• CPA, CISA or CIA preferred
• 2+ years of experience required as an auditor, finance/accounting or compliance professional, Big 4 and/or healthcare industry experience a plus
• IT audit experience, a plus
• Excellent analytical, written/verbal communication, interpersonal, and relationship building skills
• Extremely proficient in Excel and/or other data analytics tools (e.g. ACL)
• Knowledge of state and federal laws and regulations within a healthcare environment, a plus.
• Ability to perform audits under general supervision, write technical audit reports, and make oral presentations to management and executive leadership.
• Comfortable collaborating with clients at all levels, identifying and addressing client needs through building solid relationships with clients
• Ability to work in an fast-paced environment and adapt to change very quickly with minimal supervision
• Ability to critically think through situations, testing procedures or events and be comfortable in multi-tasking projects, activities or initiatives
• Comfortable in completing work relatively independently
• Must be a quick-start and fast learner

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Other

• Industries

  IT Services and IT Consulting

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