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.
Senior Auditor OaklandLocation: Oakland, CA Additional Locations:
Waterpark I 2500 S. Havana St., 2500 S. Havana St., Aurora,Colorado, 80014
Renton Administration - Baker 1300 SW 27th St., 1300 SW 27th St., Renton,Washington, 98057 Job Number: 763069 Date posted: 01/12/2019
Performs and participates in planning various and diverse operational and financial audits, reviews and special projects.
This role partners and provides value added services across the national pharmacy, finance, operations and care delivery functional areas of Kaiser Permanente. National pharmacy seeks to improve the health of our members and communities we serve bay assuring the safe and effective use of medications. Finance works to ensure the long-term viability and success of KP by enabling the organization to meet our promise of high-quality, affordable health care to our members and our communities we serve. Operations, Care Delivery oversees the hospitals, quality and care delivery excellence departments and national quality program helping to ensure members and communities get the best quality care and services possible.
-Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks.
-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 workpaper 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.
- 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).
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
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.
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.
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.
See What People are Saying About Working at KP
Sep 16, 2018
"Great place to spend a work day"
- Positive Outlook
- Approves of CEO
I have been working at Kaiser Permanente full-time (More than a year)
Friendly professional people who share insights and work together for improvements and success. Excellent pay and good employee recognition programs.Full Review
Come introduce yourself to a member of the Kaiser Permanente team at an upcoming career or professional event. We look forward to meeting you in person.
Recently Viewed Jobs
You do not have any recently viewed jobs.