Senior Auditor (CPA/CIA)
Location: Denver, CO
Job Type: Direct Placement
Company: ARC Group
Category: Administration
Job Description Apply Now
Senior Auditor (CPA/CIA) Job OverviewARC Group is seeking an experienced Senior Auditor (CPA/CIA) to join our client, a Fortune 500 leader in the healthcare sector, in a full-time hybrid role based in Denver, CO. This position offers a dynamic environment in which you will be responsible for supporting compliance audits and risk management initiatives. As a Senior Auditor (CPA/CIA) in Denver, CO, you will have the opportunity to make a significant impact on organizational processes and compliance standards, working both independently and collaboratively within a supportive and innovative team setting. The hybrid work model, with designated in-office days, provides flexibility and the chance to engage with colleagues face-to-face.
Responsibilities- Plan, execute, and document compliance and financial audits according to internal audit standards and objectives, ensuring accuracy and thoroughness throughout each phase.
- Develop a comprehensive understanding of business processes and risk factors to inform audit conclusions, ensuring all findings are well-documented and based on objective evidence.
- Identify and assess risks associated with business operations, providing clear and actionable recommendations for process and control improvements.
- Anticipate potential obstacles during the audit process and formulate effective solutions to address challenges as they arise.
- Establish and maintain strong working relationships with business and technology partners, as well as colleagues across the organization, to facilitate effective collaboration and knowledge sharing.
- Communicate audit issues, findings, and recommendations to management and clients both verbally and in writing, ensuring clarity and professionalism in all communications.
- Contribute to special projects and cross-functional initiatives as assigned, supporting the organization’s ongoing risk management and compliance objectives.
- Bachelor’s degree in Accounting, Finance, or a closely related field is required.
- Professional certification such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or a similar credential is strongly preferred.
- Minimum of 3 years of relevant experience in internal audit, public accounting, or financial/compliance auditing.
- Experience with Big 4 accounting firms or prior work in the healthcare industry is considered a plus.
- High proficiency in Microsoft Excel and/or other data analysis tools (such as ACL) is required to support effective audit processes and data evaluation.
- Demonstrated analytical, interpersonal, and strong written/verbal communication skills are essential for success in the Senior Auditor (CPA/CIA) role in Denver, CO.
- Proven ability to manage multiple priorities, adapt quickly to changing circumstances, and work independently with minimal supervision.
- Be a part of a Fortune 500 healthcare leader, making a direct impact in a collaborative and high-impact environment.
- Benefit from a hybrid work model offering flexibility and support for work-life balance, with opportunities for in-person collaboration in Denver, CO.
- Access competitive compensation, comprehensive benefits, and ongoing professional development opportunities as a valued member of the audit team.
ARC Group is a Forbes-ranked top 20 recruiting and executive search firm working with clients nationwide to recruit the highest quality technical resources. We have achieved this by understanding both our candidates' and clients' needs and goals and serving both with integrity and a shared desire to succeed.