Job Description
The Senior Auditor of Compliance is a selfmotivated adaptive quick learner who can manage and prioritize an evolving workload in a fastpaced environment with minimal supervision. This person will be an individual contributor who must be able to develop relationships throughout the company to develop and facilitate the risk assessments or audit programs that he/she will execute. In addition to performing audits from the annual audit plan this individual may also support special projects within the team and across the organization.
Location/ Schedule: Hybrid schedule 2 days in office on Tuesdays and Wednesdays at either the Denver CO or Federal Way WA office.
- Denver CO US
- Federal Way WA US
Responsibilities
- Develops and executes audit programs and testing procedures relevant to risk and test objectives
- Ensures audit conclusions are based on a complete understanding of the process circumstances and risk and are well documented
- Identifies risks and how they impact the business
- Identifies areas for improvement and can make control and/or process recommendations
- Anticipates and manages obstacles and can formulate effective solutions
- Builds develops and maintains strong business relationships with colleagues on team and business and technology partners
- Effectively communicates audit issues to management and clients verbally and in writing.Effectively coach and provide feedback to auditors
Basic Qualifications:
- Bachelors degree in Accounting or Finance preferred
- Excellent technical proficiency in auditing and data analysis; CPA CISA or CIA preferred
- 4 years audit experience required Big 4 and/or healthcare industry experience a plus
- IT audit experience a plus
- Excellent analytical written/verbal communication interpersonal and relationship building skills
- Possesses 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 fastpaced environment and adapt to change very quickly with minimal supervision - Ability to multitask and work relatively independently in completing work
- Must be a quickstart and fast learner
Benefits
- Comprehensive benefits: Medical dental vision 401(k) match paid time off PTO cash out
- Support for you and your family: Family resources EAP counseling sessions backup child and elder care maternity/paternity leave and more
- Professional development programs: Comprises a variety of programs to help strong performers grow within their career and also offers ondemand virtual leadership and development courses through the companys online training platform.