Sr. Auditor, Assurance
Company: Davita Inc.
Location: Federal Way
Posted on: March 17, 2023
Job Description:
3201 S 323rd St,Federal Way,Washington,98001-5023,United States
of AmericaFortune 500 healthcare company seeking experienced
auditor in either of our audit team locations of Colorado or
Washington or as a fully remote position.Senior Assurance
AuditorThe Senior Auditor works on projects that address risk
within operational and financial processes across the DaVita
enterprise. They assist the engagement supervisor(s) in three
primary project phases of planning, fieldwork and reporting.
Standard engagement project types include:
- Assurance Engagement - Testing design and effectiveness of
processes / internal controls in accordance with IIA (Institute for
Internal Auditors) standards to inform the Audit Committee and
Management on effectiveness of processes / controls.
- Advisory Engagement - Providing support and recommendations to
Management in updating processes / controls to better address risk
or become more efficient in doing so.
- Other Project Engagement - Includes direct assistance to
external audit firm as well as other departments. Scope of
responsibilities varies per project.This Teammate will report to an
Assurance Manager. The Senior Auditor is expected to effectively
manage individual work streams. This role provides excellent
opportunities for exposure to the DaVita executive leadership team,
as the Internal Audit function reports directly to the Board of
Directors.Essential duties and responsibilities:Coordination and
oversight of day to day engagement phases in conjunction with
engagement supervisor through:
- Organizing and facilitating engagement team meetings and
providing written/verbal updates to ERS leadership.
- Performing or delegating work to be performed during each
phase.
- Reviewing work completed by Staff or other Seniors, providing
coaching notes to correct errors or omissions in work
reviewed.Engagement Planning:
- Performing or delegating research through a broad spectrum of
methods including web searches, professional publications,
webinars/conferences and others to identify relevant risks,
regulations, processes and other information relevant to the
engagement topic.
- Facilitating interviews with business partners and other
oversight groups by arranging the meetings, setting the agenda and
conducting the interview at the direction of engagement
supervisor.
- Drafting required planning documents (vary by project
type).Engagement Fieldwork:
- Leading walkthroughs with business partners to understand
processes and controls, documenting results in a
flowchart/narrative.
- Completing or assigning tests and work papers accurately and
completely (examples include evaluation of design of controls,
confirming control was performed/evidenced as well as analysis of
financial or other records), under supervision, by documenting
results of work performed, referencing supporting documentation and
recording any conclusions.
- Assisting the engagement supervisor(s) in validating exceptions
or observations identified with business partners.Engagement
Reporting and Follow-up:
- Participating in meetings to convey engagement findings and
recommendations to Management and preparation of required documents
(vary by project type).
- Participating in drafting / editing final engagement report to
ensure accuracy and alignment with work performed.
- Tracking management action plans, following up with business
partners to assess progress on implementation. Retesting to
validate actions were completed in accordance with the audit
report.Internal Team Support:
- Participates in team initiatives including committees covering
topics such as event planning, special projects to develop future
processes, performing quality assurance reviews of completed
projects, supporting internal software and others initiatives.Other
duties as assigned.Education and experience:
- 2 to 4 years experience in assurance, internal audit, or
consulting
- Bachelor's degree inrelevant fieldRequired specialized
experience, education, training, and qualifications:
- Proficient in MS Excel, Word & PowerPoint, experience with
TeamMate+ is a plus
- Strong written, verbal and interpersonal communication skills
with ability to probe, question, and listen attentively and to
communicate effectively throughout all levels of the
organization
- Inquisitive and self-starter with a high degree of initiative,
urgency, attention to detail, and follow through
- Critical thinker with demonstrated ability to perform root
cause analysis, draw conclusions, solve problems, prepare and
implement action plans, and lead improvement initiativesPreferred
specialized experience, education, training, and qualifications:
- Healthcare background
- Big 4 experience
- Experience with Data Analytics
- Experience in international space, including anti-corruption
audits.Language skills (Portuguese, German, Spanish) are a
plusPreferred certificates, licenses, and registrations:
- Certified Internal Auditor or willingness to pursue
- Certified Public Accountant or willingness to pursueTravel and
time requirements:
- Up to 25%, may require occasional travel over the
weekendLanguage skills:
- Fluent in the written and verbal skills necessary to
successfully perform the essential functions, duties, and
responsibilities of the position.Here is what you can expect when
you join our Village:* A "community first, company second" culture
based on Core Values that really matter.* Clinical outcomes
consistently ranked above the national average.* Award-winning
education and training across multiple career paths to help you
reach your potential.* Performance-based rewards based on stellar
individual and team contributions.* A comprehensive benefits
package designed to enhance your health, your financial well-being
and your future.* Dedication, above all, to caring for patients
suffering from chronic kidney failure across the nation.Join us as
we pursue our vision "To Build the Greatest Healthcare Community
the World has Ever Seen."Why wait? Explore a career with DaVita
today.Go to http://careers.davita.com to learn more or apply.What
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
Range$68,400.00-$100,400.00 / yearCompensation 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
https://careers.davita.com/benefits
Keywords: Davita Inc., Federal Way , Sr. Auditor, Assurance, Accounting, Auditing , Federal Way, Washington
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