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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.

IT Senior Auditor Oakland

Location: Oakland, CA Additional Locations:
Job Number: 718944 Date posted: 07/26/2018

As an IT Senior Auditor at Kaiser Permanente, you will be responsible for performing IT audits, integrated audits, reviews and special projects as assigned.

Essential Functions:

- Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks.

- Plan and perform reviews of IT general and application controls. This includes supporting

integrated audits and system implementation reviews.

- Provide IT technical audit services and consulting relative to IT internal control practices

for PC-Client, web and legacy applications in distributed network and multi-platform

environments (e.g. mainframe and server-based operating systems, database management,

and data and telecommunications network technologies).

- Develop work papers that address the objectives of the audit program and support the

conclusions reached during testing. Adhere to the IIA Standards and IAS guidelines for

work-paper documentation.

- Assess business systems/processes to identify key control points and risks. Document

using narrative and/or flowcharting techniques.

- Draft audit conclusions, discuss potential issues with clients, and prepare and deliver other

summary communication documents as required.

- With supervision, successfully execute all phases of the audit process for moderately complex projects.

- Contribute to the development of the assigned practice area by participating in risk assessment activities,

creation of audit tools, establishing client relationships, and identifying and sharing relevant information.

Basic Qualifications:


  Minimum three (3) years of professional auditing or comparable experience required.


  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



Additional Requirements:

  Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accounting, financial & operational environments, including auditing business functions & information technology systems.

  Demonstrated general accounting, financial & business skills, knowledge, & experience.

  Must be able to work in a Labor/Management Partnership environment.


Preferred Qualifications:

- Demonstrated knowledge of IT internal control and security practices.

- 2+ years of IT auditing experience

- At time of hire Certified Internal Auditor (CIA); or Certified Public Accountant (CPA); or Certified Informational Systems Auditor (CISA); or Certified Information Systems Security Professional (CISSP).


Primary Location: California,Oakland,Ordway One Kaiser Plaza Scheduled Weekly Hours: 40 Shift: Day Workdays: Mon, Tue, Wed, Thu, 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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