Internal Audit and Advisory Auditor

DaVita Kidney Care

Key Responsibilities

• Engagement Planning
• Risk Research: Perform assigned research using a broad spectrum of methods (web searches, professional publications, webinars, etc.) to identify relevant risks, regulations, and processes relevant to the engagement topic.
• Stakeholder Interviews: Participate in and observe interviews with business partners and oversight groups to gather necessary information.
• Documentation: Assist engagement supervisor(s) in drafting required planning documents tailored to the specific project type.
• Engagement Fieldwork
• Process Walkthroughs: Participate in walkthroughs with business partners at the direction of the supervisor to deeply understand processes and controls. Document results via flowcharts and detailed narratives.
• Control Testing & Process Analysis: Complete assigned tests, maturity assessments, and work papers accurately and completely under supervision. This includes evaluating control design, analyzing process efficiency, verifying control execution, and recording sound conclusions.
• Observation Validation: Assist the engagement supervisor in validating any identified control exceptions or process improvement observations directly with business partners.
• Engagement Reporting & Remediation
• Findings Communication: Participate in meetings to convey engagement findings and strategic recommendations to Management. Assist in the preparation of required deliverables, as needed.
• Report Drafting: Participate in reviewing and editing the final engagement report to ensure total accuracy and alignment with the work performed.
• Action Plan Retesting: Conduct assigned retesting of management action plans under supervision to validate that actions were completed successfully.
• Internal Team Support
• Departmental Initiatives: Participate in team committees and initiatives (e.g., event planning, quality assurance reviews of completed projects, special projects to develop future processes, and internal software support).
• Additional Duties: Perform other related duties as assigned.

Requirements & Tech Stack

• Technical Proficiency: Proficient in Microsoft Office (Excel, Word, PowerPoint).
• Work Ethic: Inquisitive and proactive team player with high attention to detail and a commitment to producing high-quality work.
• Analytical Thinking: Critical thinker with a demonstrated ability to draw conclusions, solve problems, and support improvement initiatives.

Qualifications

• Education: Bachelor's degree in Accounting, Finance, Business, or a relevant field.
• Communication: Strong written, verbal, and interpersonal communication skills with the ability to probe, question, listen attentively, and communicate effectively across the organization.
• Preferred Qualifications
• Industry Experience: Healthcare background and/or Big 4 public accounting experience.
• Technical Skills: Experience with Data Analytics concepts.
• Global Exposure: Experience with international work or anti-corruption audits.
• Preferred Tools: Experience with Workiva is highly preferred.