Job Description

Job Title: Hybrid Internal Auditor

Location: Denver, CO (Hybrid 2 days onsite/week)

Job Type: Full-Time, Permanent

Client is seeking a Hybrid Internal Auditor to join our Compliance Team. In this role, you'll contribute to our annual audit plan by supporting audit engagements, assessing internal control systems, and ensuring compliance with relevant regulations. Reporting to the Compliance Manager, this role supports senior auditors and managers while working cross-functionally across the organization.

This position is hybrid , requiring an onsite presence 2 days per week at either our HQ in Denver, CO or our CBO in Federal Way, WA .

• Assist in the development and execution of audit programs and testing procedures.

• Evaluate the adequacy and effectiveness of internal controls.

• Ensure reliability, accuracy, and integrity of operational and financial information.

• Assess compliance with internal policies and federal/state regulations.

• Conduct walkthroughs, testing, and documentation of risks and controls.

• Draft reports and present findings clearly and concisely to management.

• Collaborate with senior auditors/managers to identify areas for improvement.

• Participate in corrective action planning and follow-ups.

• Build strong internal relationships across teams and departments.

• Support special projects as needed.

• Bachelor's degree in Accounting or Finance (preferred).

• Minimum 2+ years of experience in internal audit, financial audit, or compliance.

• Strong technical proficiency in audit methodology and data analysis.

• Demonstrated ability to work independently and handle multiple tasks.

• Excellent communication (verbal/written), interpersonal, and analytical skills.

• Proficient in Excel and/or other data analytics tools (e.g., ACL).

• Ability to write clear audit reports and communicate audit issues effectively.

• CPA, CIA, or CISA certification.

• Experience working in healthcare or Big 4 environments.

• Familiarity with state and federal healthcare regulations.

• Experience with IT audits is a plus but not the primary focus.

At Client, people come first . You'll join a collaborative and supportive culture that values professional growth and integrity. As part of our Compliance Team, you'll have the opportunity to drive meaningful impact across the organization while building a long-term career.

• Medical, dental, vision insurance

• 401(k) with company match

• Paid time off and PTO cash-out

• Family support (EAP, backup childcare/elder care, maternity/paternity leave)

• Wellness resources including Headspace

• Professional development programs and leadership training via StarLearning

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