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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.

Staff Auditor - Oakland, CA

Location: Oakland, CA Job Number: 678060 Date posted: 03/06/2018
Description: Internal Audit Services (IAS) is provides independent, objective assurance and consulting services designed to add value and improve Kaiser Permanente-s operations. By bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes, IAS helps the organization accomplish its objectives of providing quality health care at an affordable price to our members.

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

Essential Responsibilities:
  • Responsible for conducting audit testing and completing documentation of the work performed for audit in diverse disciplines.
  • 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.
  • Support the assigned practice area team.
  • Develop and maintains good working relationships.

  • Basic Qualifications:
  • N/A
  • 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:
  • General accounting, financial & business skills, knowledge, & experience.
  • Ability to adapt quickly to changing demands & environment, & rapidly develop in-depth knowledge of new audit areas.
  • Ability to effectively utilize general audit software such as ACL, AutoAudit, etc.
  • Basic project management skills.
  • Excellent verbal & written communication & presentation skills.
  • Microsoft Office (Word, Excel, PowerPoint & Access).
  • Lotus Notes.
  • Must be able to work in a Labor/Management Partnership environment.

    Preferred Qualifications:
  • Experience in auditing or comparable experience preferred.
  • Bachelor's degree in accounting, finance, business or related

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