Skip to Main Content

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.

Sr Manager Audit Oakland

Location: Oakland, CA Job Number: 701746 Date posted: 05/17/2018
Description: Performs a strategic assessment and management function within Internal Audit. Responsible for assigned area's maintaining a collaborative and consultative relationship with customers.


Essential Responsibilities:
  • Manages the planning, scheduling and supervision of assigned audit projects and staff in accordance with the audit plan, project budgets, and milestones.

  • Conducts audits, reviews and advisory services that are risk based and include consideration of program-wide integrated audit plans, and KP strategy.
  • Reviews and approves risk assessments, develops audit plan programs, reviews work papers, and approves/prepares reports. Adheres to professional and IAS standards.
  • Hires, develops, and manages an effective and diverse workforce. Supports coordination of the assigned practice area team.
  • Contributes to practice area development based on risk assessment activities, client interactions, and practice area knowledge. Participates in the on-going risk assessment process. Serves as an advisory resource to IAS staff for practice area subject matter. Develops and builds client relationships with the practice area. Coordinates with other audit and compliance functions to maximize efficiency and coverage of key risk areas.
  • Works with other members of the management team to identify and contribute to continuous improvement efforts.

  • Maintains detailed current knowledge of operating department structure, personnel and activities in designated core competency area(s) of expertise. Maintains and updates risk assessment database.
  • Prepares and conducts technical training for IAS staff in designated core competency area(s) of expertise.


  • Basic Qualifications:
    Experience
  • Minimum seven (7) years of auditing or comparable experience required.
  • Minimum five (5) general accounting, financial, and business skills, knowledge, and experience.
  • Minimum five (5) years of experience, knowledge, and skills in the principles and practices of internal auditing in accounting, financial and operational environments, including auditing business functions and information technology systems.
    Education
  • Bachelor's degree in business, accounting, finance or 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:
  • Increasing levels of internal audit and project management experience.
  • Experience introducing new ways of thinking and encouraging innovation.
  • Broad range of experience and knowledge of designated core competency area(s).
  • Demonstrated experience building and cohesive audit teams, and mentoring audit supervisors and staff.
  • Demonstrated skills in identifying and resolving business problems within a team setting.
  • Demonstrated ability to plan and manage multiple integrated audits.
  • Ability to interact effectively with all levels of management; especially senior management.
  • Ability to persuade, articulate and defend positions.
  • Must be able to work in a Labor/Management Partnership environment.


    Preferred Qualifications:
  • Minimum two (2) years of lead/supervisory experience preferred.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA) OR C ertified Information System Auditor (CISA) preferred.
  • Master's degree preferred.
  • Emphasis in business, accounting, finance or information systems preferred.

    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: Manager with Direct Reports 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.

    Glassdoor Logo

    See What People are Saying About Working at KP

    Jan 24, 2018

    "Operations Manager"

    Glassdoor Ratings

    Current Employee - Business Operations Manager in Denver, CO

    • Recommends
    • Positive Outlook
    • Approves of CEO

    I have been working at Kaiser Permanente full-time (More than 3 years)

    Pros

    The best benefits I've ever had, good pay, typically intelligent leaders. I'm proud of our CEO for speaking out against potential healthcare changes that would negatively impact Americans.Full Review

    More Kaiser Permanente Ratings & Reviews (3,975)

    Thanks
    to Our
    Employees

    Kaiser Permanente has been named one of the 2018 Best Places to Work. Check out what our employees like best about working at KP!

    glassdoor 2018 Best Places to Work - Employees' Choice

    Our Events

    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.

    Join Kaiser Permanente's Talent Network

    Please fill out the fields below and click "Join Now" to receive information about opportunities that relate to your selections.

    Interested InSearch for a category and select one from the list of suggestions. Search for a location and select one from the list of suggestions. Finally, click “Add” to create your job alert.

    • Accounting, Finance & Actuarial Services, Oakland, California, United StatesRemove

    Interested in internships or early career opportunities? Click here to join our University Talent Network. Are you a Veteran? Click here to join our Military Talent Network.