Job details

Staff Auditor, Assurance

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2000 16th Street, Denver, Colorado, 80202, United States of America

The Staff Auditor works on projects that address risk within financial and operational 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.

ESSENTIAL DUTIES & RESPONSIBILITIES

1. 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)

2. 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.

3. Engagement Reporting:

Participating in meetings to convey engagement findings and recommendations to Management and preparation of required documents
Participating in reading / editing final engagement report to ensure accuracy and alignment with work performed.

4. 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.

EXPERIENCE, EDUCATION, TRAINING, OR QUALIFICATIONS

Microsoft office proficiency (Word, Excel, PowerPoint) Required
0-2 years experience in comparable role
Bachelor's Degree required
Healthcare experience preferred
Public Accounting / Big 4 experience preferred
International work / auditing experience and language skills prefrred
Certified Public Accountant (CPA), Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional (CISSP) 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 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.

This position will be open for a minimum of three days.

Salary/ Wage Range

$62,000.00 - $104,000.00 / 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

Colorado Residents: Please do not respond to any questions in this initial application that may seek age-identifying information such as age, date of birth, or dates of school attendance or graduation. You may also redact this information from any materials you submit during the application process. You will not be penalized for redacting or removing this information.

Average salary estimate

$83000 / YEARLY (est.)

min

max

$62000K

$104000K

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What You Should Know About Staff Auditor, Assurance, DaVita

At DaVita, we are on the lookout for a detail-oriented and enthusiastic Staff Auditor to join our Assurance team at our Denver HQ. In this exciting role, you'll dive into projects that help identify and mitigate risks in our financial and operational processes across the DaVita enterprise. Working alongside seasoned engagement supervisors, you'll play a crucial part in three primary phases: planning, fieldwork, and reporting. Your days will be varied as you engage in assurance projects, assessing the design and effectiveness of internal controls in line with IIA standards, while also providing valuable advisory support to streamline processes for our management. This isn’t just about tests and checks; it’s about being part of a team that improves how we work together. Beyond typical auditing tasks, you will also support external audits and collaborate with different departments, ensuring a comprehensive approach to risk management. We value each team member's contribution at DaVita, and your unique skills will help us maintain excellence throughout our Village. Whether you’re conducting research, documenting findings, or contributing to team initiatives, your input will be vital in enhancing operations for everyone. If you’re looking for a place where you belong and thrive, this Staff Auditor position is the perfect opportunity to launch your career in the healthcare sector. With a hybrid working environment that allows for a mix of in-office and remote work, you'll find the balance you need to succeed both personally and professionally. Join us and be part of fostering a true sense of community here at DaVita!

Frequently Asked Questions (FAQs) for Staff Auditor, Assurance Role at DaVita

What are the primary responsibilities of the Staff Auditor at DaVita?

The Staff Auditor at DaVita plays a key role in assessing and mitigating risks within our financial and operational processes. This involves engagement planning, fieldwork, and reporting, including conducting research, performing tests, and ensuring documentation accuracy.