2000 16th Street, Denver, Colorado, 80202, United States of America
GENERAL PURPOSE OF THE JOB
The Staff Auditor works on projects that address risk within operational and IT 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 the IT Assurance Manager. As part of the IT Audit function, the Staff Auditor can expect to work on engagements expanding across a variety of IT Security, IT Governance, and Data Privacy and Protection projects.
The Staff IT Auditor is expected to effectively execute 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 & RESPONSIBILITIES
Engagement Planning:
- Performing 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.
- Interviewing business partners and other oversight groups (asking questions and taking notes).
- Assisting the engagement supervisor(s) in drafting required planning documents (vary by project type).
Engagement Fieldwork:
- Participating in walkthroughs with business partners at the direction of supervisor(s) to understand processes and controls, documenting results in a flowchart/narrative
- Completing assigned 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:
- Participating in meetings to convey engagement findings and recommendations to Management and preparation of required documents (vary by project type).
- Participating in reading / editing final engagement report to ensure accuracy and alignment with work performed.
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.
EDUCATION AND EXPERIENCE
- Bachelor’s Degree required
- Must have at least 2 years of experience in a comparable role
- Public Accounting / Big 4 experience preferred
- CPA, CIA, CISA, or CISSP preferred
- International work / auditing experience and language skills preferred
This position will sit in Denver, CO or Federal Way, WA and work in a hybrid environment of 3 days in office and 2 days remote.
- Up to 20%, may require occasional travel over the weekend
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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.
Applications are accepted on an ongoing basis.
Salary/ Wage Range
$55,000.00 - $75,500.00 / year
Compensation 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
