Senior Internal Auditor

Are you passionate about making a difference in people's lives? Do you enjoy working in a service-oriented industry? If so, this opportunity may be the right fit for you!

Modivcare is looking for an experienced Senior Internal Auditor to join our team, responsible for executing internal audits and advisory services while supporting enterprise risk management efforts and building strong relationships with business stakeholders.

This position is based in our Denver office and requires on-site attendance five (5) days per week.

This role…

• 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

We are interested in speaking with individuals with the following…

• 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