Sr Auditor, Corp Compliance (Corporate Compliance & IT Audit)

MDA Edge; Denver (CO); On-site; USD 68,000 - 101,000; Full time

Job summary

An established industry player is seeking a Senior Auditor of Compliance who thrives in a dynamic environment. This role requires a self-motivated individual with a strong audit background, capable of managing risk assessments and audit programs. The ideal candidate will possess excellent analytical and communication skills, enabling them to build relationships across the organization while delivering insightful audit conclusions. This is a fantastic opportunity to leverage your expertise in a full-time position that offers professional growth and the chance to make a significant impact within the company.

Qualifications

• 4+ years of audit experience, preferably in Big 4 or healthcare.
• CPA, CISA, or CIA certification is required.

Responsibilities

• Develop and execute audit programs and testing procedures.
• Identify risks and recommend improvements in processes.

Skills

Audit Experience

Data Analysis

Analytical Skills

Communication Skills

Interpersonal Skills

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Data Analytics Tools

Job description

Sr Auditor, Corp Compliance (Corporate Compliance & IT Audit)

This role was posted 1 month ago. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$68,400.00/yr - $100,400.00/yr

Job Summary:

The Senior Auditor of Compliance is a self-motivated, adaptive, quick learner who can manage and prioritize an evolving workload in a fast-paced environment with minimal supervision. This individual contributor will develop relationships throughout the company to facilitate and execute risk assessments or audit programs. In addition to performing audits from the annual audit plan, this individual may also support special projects within the team and across the organization.

Non-Negotiable Requirements:

• 4+ years of audit experience required, with Big 4 and/or healthcare industry experience being a plus.
• Excellent technical proficiency in auditing and data analysis.
• CPA, CISA, or CIA certification.
• Excellent analytical, written/verbal communication, interpersonal, and relationship-building skills.

Nice-to-Have Skills:

• IT audit experience.
• Healthcare experience.

Role & Responsibilities:

• Develop and execute audit programs and testing procedures relevant to risk and test objectives.
• Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk, and are well-documented.
• Identify risks and how they impact the business.
• Identify areas for improvement and make control and/or process recommendations.
• Anticipate and manage obstacles, and formulate effective solutions.
• Build, develop, and maintain strong business relationships with team members, business, and technology partners.
• Effectively communicate audit issues to management and clients verbally and in writing.
• Coach and provide feedback to auditors.

Basic Qualifications:

• Bachelor's degree in Accounting or Finance preferred.
• Excellent technical proficiency in auditing and data analysis; CPA, CISA, or CIA preferred.
• 4+ years of audit experience required, with Big 4 and/or healthcare industry experience being a plus.
• IT audit experience is a plus.
• Excellent analytical, written/verbal communication, interpersonal, and relationship-building skills.
• Proficiency in Excel and other data analytics tools, enabling insightful data interpretation and reporting.
• Comfortable collaborating with clients at all levels, identifying and addressing client needs through building solid relationships with clients.
• Ability to work in a fast-paced environment and adapt to change quickly with minimal supervision.
• Ability to multi-task and work independently in completing work.
• Must be a quick-start and fast learner.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Other

Industries

• IT Services and IT Consulting