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Job Details

Audit Project Manager Aurora

Company name
Kaiser Permanente

Location
Aurora, CO

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Description: This position can be based out of Aurora CO, Pasadena CA, Oakland CA, or Renton WA.

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

Essential Responsibilities:

  • Leads the field execution of diverse audits, reviews, and special projects. Drives the audit planning process by identifying key risks and assessment of project scope alternatives to identify an appropriate testing approach.
  • Leads the planning, scheduling, and field supervision of assigned audit projects. Ensures projects are moving forward by working effectively with client and IAS management.
  • Efficiently and effectively leads the audit team to successful project completion.
  • Identifies, suggests, and helps implement new/improved audit approaches, tools, and techniques.
  • Ensures that all work-papers prepared as part of the audit engagement include sufficient evidence to support audit conclusions, and meet IIA Standards/IAS policies.
  • Professionally communicates scope, purpose, and conclusions both verbally and in writing.
  • Actively coach staff and deliver feedback throughout the audit engagement.
  • Support development of the assigned practice area by actively contributing perspective to the team's priorities and risk assessments, identifying areas where further research and development would be value-added, creating audit tools, establishing client relationships, and identifying and sharing relevant information.

    Basic Qualifications:
    Experience
  • Minimum five (5) years of auditing or comparable experience required; to include increasing levels of internal project management experience.
    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 ability to plan, supervise & perform integrated audits and data analysis, and effectively utilize general audit software such as ACL, AutoAudit, etc.
  • Demonstrated project management skills.
  • Demonstrated ability to build & lead a cohesive audit team, and mentor audit staff.
  • Demonstrated ability to interact effectively with middle management.
  • Must be able to work in a Labor/Management Partnership environment.

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

  • n/a

    Primary Location: Colorado,Aurora,Waterpark I 2500 S. Havana St. 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: 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.
    https://ad.doubleclick.net/ddm/ad/N4789.271825.2835918041621/B10757172.213169385;sz=1x1;ord=0123456789;dc_lat=;dc_rdid=;tag_for_child_directed_treatment=? BORDER=0 WIDTH=1 HEIGHT=1 ALT=Advertisement>

    Company info

    Kaiser Permanente
    Website : http://www.kaiserpermanente.org

    Company Profile
    We’ve been there for you in the past, providing health care for more than 60 years. We’re here for you today and in days to come, with our ongoing commitment to quality. And we share this tradition and commitment by reaching out to your community, and promoting health and wellness for all.

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