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Skills
Accountingunmatched
Analysis Skillsunmatched
Auditingunmatched
CISA - Certified Information Systems Auditorunmatched
Certified Public Accountant (CPA)unmatched
Coachingunmatched
Communication Skillsunmatched
Corporate Complianceunmatched
Customer Relationsunmatched
Data Analysisunmatched
Establish Prioritiesunmatched
Financeunmatched
Healthcareunmatched
Information Technology/Systems Auditunmatched
Interpersonal Skillsunmatched
Leadershipunmatched
Multitaskingunmatched
Needs Assessmentunmatched
Online Trainingunmatched
Presentation/Verbal Skillsunmatched
Resolve Customer Issuesunmatched
Riskunmatched
Risk Analysisunmatched
Testingunmatched
Writing Skillsunmatched
Description
Job Description
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 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 fast-paced environment and adapt to change very quickly with minimal supervision
Ability to multi-task and work relatively independently in completing work
Must be a quick-start 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 on-demand virtual leadership and development courses through the company's online training platform.