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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.

Senior IT Auditor - Data Analytics Specialist

Location: Oakland, CA Job Number: 916624 Date posted: 12/21/2020

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Description:
Performs and participates in planning various and diverse operational and financial audits, reviews and special projects.

Essential Responsibilities:
  • 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.

  • Basic Qualifications:


    Experience



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



    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 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:



    • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) is preferred


    • Experience performing data analytics and creation of visualization as part of audits or consulting engagements.




    • Experience using PowerBI, Excel, Galvanize ACL, Tableau or similar tools to perform data analytics and dashboarding/reporting




    • Comfortable working remotely and engaging via videoconference




    • Source for candidates in CO, NCAL, SCAL & WA markets. CO is preferred and NCAL is 2nd preference.





    Primary Location: California,Oakland,Ordway Additional Locations: Walnut Center - Regional Offices, 393 E. Walnut St., Pasadena,California, 91188
    Waterpark I, 2500 S. Havana St., Aurora,Colorado, 80014
    Renton Administration - Baker, 1300 SW 27th St., Renton,Washington, 98057
    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: NUE-PO-01|NUE|Non Union Employee 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.

    Learn 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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