Performs and participates in planning various and diverse operational and financial audits, reviews and special projects.
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.
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
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).
Must be able to work in a Labor/Management Partnership environment.
Experience in auditing or comparable experience preferred.
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) is preferred.
Telecommuting is allowed.
Internal Number: 963441
About Kaiser Permanente
Founded in 1945, Kaiser Permanente is one of the nation's largest not-for-profit health plans, serving 12.4 million members in 8 states and the District of Columbia, with headquarters in Oakland, California. It comprises: Kaiser Foundation Health Plan, Inc., Kaiser Foundation Hospitals and its subsidiaries and The Permanente Medical Groups. Care for members and patients is focused on their total health and guided by their personal Permanente Medical Group physicians, specialists, and team of caregivers. Our expert and caring medical teams are empowered and supported by industry-leading technology advances and tools for health promotion, disease prevention, state-of-the-art care delivery, and world-class chronic disease management. We are dedicated to care innovations, clinical research, health education, and improving community health. Our Mission: Kaiser Permanente exists to provide high-quality, affordable health care services and to improve the health of our members and the communities we serve. Our Vision: We are trusted partners in total health, collaborating with people to help them thrive and creating communities that are among the healthiest in the nation.