Senior Internal Auditor: Risk & Controls Advisor

Modivcare; Denver (CO); On-site; USD 78,000 - 93,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life Insurance

Disability insurance

401(k) with company match

Paid time off

Parental leave

Tuition reimbursement

Employee discounts

Job summary

Modivcare is seeking a Senior Internal Auditor to execute internal audits, support enterprise risk management, and build strong stakeholder relationships. You will plan and perform reviews across key risk areas, including fraud considerations, and manage all audit lifecycle phases from planning to remediation.

The role emphasizes collaboration across functions, data analytics for testing, and continuous process improvement.

Qualifications

• 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.

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.

Skills

Analytical skills

Project management

Communication skills

Interpersonal skills

Ethics and integrity

Education

Bachelor’s Degree

Tools

CFEs

Job description

Modivcare is seeking a Senior Internal Auditor to execute internal audits, support enterprise risk management, and build strong stakeholder relationships. You will plan and perform reviews across key risk areas, including fraud considerations, and manage all audit lifecycle phases from planning to remediation.

The role emphasizes collaboration across functions, data analytics for testing, and continuous process improvement.