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Kaiser Permanente Careers

Accounting, Actuarial & Finance

Support the Bottom Line — and the Big Picture

Create the financial strategies that affect our patients, medical centers, and future. On this team, you'll provide the strategy recommendations that drive operational and process improvement, as well as face challenging opportunities to influence the future of health care.

Audit Project Manager Oakland

Location: Oakland, CA Job Number: 701763 Date posted: 05/17/2018
Description: Performs and participates in planning various and diverse operational and financial audits, reviews and special projects.


Essential Responsibilities:
  • Leads the field execution of diverse audits, reviews, and special projects. Drives the audit planning process by identifying key risks and assessment of project scope alternatives to identify an appropriate testing approach.
  • Leads the planning, scheduling, and field supervision of assigned audit projects. Ensures projects are moving forward by working effectively with client and IAS management.
  • Efficiently and effectively leads the audit team to successful project completion.
  • Identifies, suggests, and helps implement new/improved audit approaches, tools, and techniques.
  • Ensures that all workpapers prepared as part of the audit engagement include sufficient evidence to support audit conclusions, and meet IIA Standards/IAS policies.
  • Professionally communicates scope, purpose, and conclusions both verbally and in writing.
  • Actively coach staff and deliver feedback throughout the audit engagement.
  • Support development of the assigned practice area by actively contributing perspective to the team's priorities and risk assessments, identifying areas where further research and development would be value-added, creating audit tools, establishing client relationships, and identifying and sharing relevant information.


  • Basic Qualifications:
    Experience
  • Minimum five (5) years of auditing or comparable experience required; to include increasing levels of internal project management experience.
    Education
  • Bachelor's degree in business, accounting, finance, information systems or related field, OR four (4) years of experience in a directly related field.
  • High School Diploma or General Education Development (GED) required.
    License, Certification, Registration
  • N/A


    Additional Requirements:
  • Demonstrated ability to plan, supervise & perform integrated audits and data analysis, and effectively utilize general audit software such as ACL, AutoAudit, etc.
  • Demonstrated project management skills.
  • Demonstrated ability to build & lead a cohesive audit team, and mentor audit staff.
  • Demonstrated ability to interact effectively with middle management.
  • Must be able to work in a Labor/Management Partnership environment.


    Preferred Qualifications:
  • Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Information System Auditor (CISA)

  • n/a

    Primary Location: California,Oakland,Ordway One Kaiser Plaza Scheduled Weekly Hours: 40 Shift: Day Workdays: Mon - Fri Working Hours Start: 8:00 AM Working Hours End: 5:00 PM Job Schedule: Full-time Job Type: Standard Employee Status: Regular Employee Group/Union Affiliation: Salaried, Non-Union, Exempt Job Level: Individual Contributor Job Category: Accounting, Finance and Actuarial Services Department: Internal Audit Services Travel: Yes, 15 % of the Time
    Kaiser Permanente is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, gender identity, veteran status, genetic information, other distinguishing characteristics of diversity and inclusion, or any other protected status.

    External hires must pass a background check/drug screen. Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with federal and state laws, as well as applicable local ordinances, including but not limited to the San Francisco and Los Angeles Fair Chance Ordinances.
  • About Accounting, Finance, & Actuarial Careers

    Accounting Careers

    Members of our accounting team support corporate projects and lend insight to areas such as financial reporting, tax planning and preparation, and audit management. This team also includes our audit professionals, who partner with financial and operational groups across the organization to analyze budgets and streamline procedures.

    Finance Careers

    Supporting critical business functions such as financial services, national Medicare finance, strategic planning, auditing, and corporate finance, our finance professionals develop the strategies that enable us to meet our financial goals.

    Actuarial Careers

    Applying probability and statistics to the practical problems of insurance, our actuarial team performs a variety of duties, including calculating the cost of premiums and policy values, preparing statistical studies, and forecasting financial results.

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