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Sr Auditor, SOX

Company: DaVita Inc.
Location: Federal Way
Posted on: November 19, 2022

Job Description:

3201 S 323rd St, -Federal Way, -Washington, -98001-5023, -United States of AmericaGreat News! - -We are currently seeking a highly talented Senior SOX Auditor in Federal Way, Washington!DaVita is an award-winning Fortune 500 healthcare employer that specializes in the Kidney Healthcare arena. -If you're seeking a company with core values of Service Excellence, Integrity, Team, Continuous Improvement, Accountability, Fulfillment and Fun, then this may be the place for you. -At DaVita, we "walk the talk" when it comes to our core values!GENERAL PURPOSE OF THE JOBDavita SOX Audit Team is seeking an Audit Senior with 2-4 years of experience. The SOX Senior Auditor shall have the skills and aptitude to successfully design and monitor internal controls and perform detailed analysis of various accounting transactions and perform reviews of internal control activities to ensure compliance with internal policies and documented Sarbanes-Oxley requirements. -Duties also include the validation of potential findings and reporting results to senior management and external auditors. The Audit Senior Associate may also take on responsibility for training and supervising other Audit Associates on jobs assigned.We are seeking an outgoing and personable professional, committed to a career in accounting and healthcare revenue operations. Excellent written and oral communication skills, as well as attention to detail and stellar customer service are the key to the work we do. -You should be equally adept at working independently and collaborating with your team. Successful candidates will have excellent judgement - knowing when to take the initiative, and when to ask for direction from supervisors (especially when it comes to audit issues).SUPERVISORY RESPONSIBILITIES: NoneESSENTIAL DUTIES AND RESPONSIBILITIESThe following duties and responsibilities generally reflect the expectations of this position but are not intended to be all-inclusive.

  • Review of Internal Control testing
  • Analysis of accounting transactions and supporting documentation
  • Design and update process/control documentation
  • Present Audit findings to Senior Leadership/External Auditors
  • Perform process walk-thru's around the Village
  • Pursue continuing professional development
  • Other duties as assigned (include training new auditors)MINIMUM QUALIFICATIONS (Education, licenses, certifications, and experience required to fulfill the essential duties, include computer skills as required)
    • 2-4 years of internal and external auditing, public accounting, and/or related areas
    • Bachelor Degree in Business (Accounting)
    • Intermediate computer skills and proficiency in MS Word, Excel, PowerPoint, and Outlook required
    • Must have a CPA/CIA/CFE
    • Strong verbal communication and ability to interact with Senior Leadership
    • Experience reading and interpreting internal policies and procedures documents is preferred
    • Ability to travel up to 25%
    • Additional hours during nights/weekends primarily during month/quarter/year end close cycles
    • Visio and audit related software such as WDesk preferredWhat We'll Provide:More than just pay, our DaVita Rewards package connects teammates to what matters most. Teammates are eligible to begin receiving benefits on the first day of the month following or coinciding with one month of continuous employment. Below are some of our benefit offerings.
      • 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, access Headspace -, backup child and elder care, maternity/paternity leave and more
        • Professional development programs: DaVita offers a variety of programs to help strong performers grow within their career and also offers on-demand virtual leadership and development courses through DaVita's online training platform StarLearning.At DaVita, we strive to be a community first and a company second. - We want all teammates to experience DaVita as "a place where I belong." - Our goal is to embed Diversity & Belonging into everything we do in our Village, so that it becomes part of who we are. - We are proud to be an equal opportunity workplace and an affirmative action employer. - As such, individuals are recruited, hired, assigned and promoted without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, protected veteran status, or any other protected characteristic.Salary/ Wage RangeCompensation for the role will depend on a number of factors, including a candidate's qualifications, skills, competencies and experience and may fall outside of the range shown. DaVita offers a competitive total rewards package, which includes a 401k match, healthcare coverage and a broad range of other benefits. Learn more at -

Keywords: DaVita Inc., Federal Way , Sr Auditor, SOX, Accounting, Auditing , Federal Way, Washington

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