DaVita HealthCare Partners Inc
Senior Internal Auditor - Compliance
DaVita, a Fortune 200 healthcare company, is seeking energetic, motivated individuals to join our dynamic, transforming team! The Senior Internal Auditor will work on assurance and advisory projects that address risk across the DaVita enterprise, which includes both domestic and international operations. Focus of work will involve: * Owning and executing comprehensive risk assessments and developing audit programs to effectively assess risks and controls * Performing and reviewing test procedures to ensure clear documentation of findings in audit work papers * Working as part of a team to make recommendations to reduce risk, drive efficiencies and effectiveness that result in a positive, sustainable impact for the enterprise * Effectively communicating and collaborating with business partners The Senior Internal Auditor will work as part of a team comprised of highly motivated and experienced individuals with backgrounds in operational, financial and compliance auditing, consulting and other similar experiences. The Senior Internal Auditor is also expected to effectively manage individual work streams. This role provides excellent opportunities for exposure to the DaVita executive leadership team, as the Internal Audit function reports directly to the Board of Directors. ESSENTIAL DUTIES & RESPONSIBILITIES * Collaborative Risk Assessment: o Demonstrate critical thinking skills to connect risk management activities with business objectives o Leverage collective knowledge of the audit team and independent research skills to identify, validate, and quantify opportunities for improving internal control environment * Audit Methodology: o Develop effective and efficient audit programs and testing matrices o Complete and/or review testing work papers for adequacy of content, reasonableness of conclusions and clarity of writing o Develop conclusions based on objective evidence and make recommendations to address control weaknesses * Written & Oral Communication: o Convey findings in a cohesive story, including objective insights from test procedures and analysis o Provide clear direction, monitoring and feedback to audit team when acting in a lead senior role o Facilitate open communication throughout audit projects and proactively update business partners and Internal Audit managers regarding project status o Present comfortably and compellingly to senior management audiences o Work closely with teammates to develop sustainable and value-added relationships MINIMUM QUALIFICATIONS * Bachelor's degree in Accounting, Finance or other relevant field * Over 2 years' experience in internal or external audit; public accounting audit experience preferred (Big 4 experience is a plus) * Certified Public Accountant certification DaVita is an equal opportunity/affirmative action employer. As such, DaVita makes hiring decisions solely on the basis of qualifications and experience, and without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability or protected veteran status.
DaVita HealthCare Partners Inc
Website : http://www.davita.com
DaVita is the dialysis division of DaVita HealthCare Partners Inc., a Fortune 500® company that, through its operating divisions, provides a variety of health care services to patient populations throughout the United States and abroad. A leading provider of kidney care in the United States, DaVita delivers dialysis services to patients with chronic kidney failure and end stage renal disease. DaVita strives to improve patients’ quality of life by innovating clinical care, and by offering integrated treatment plans, personalized care teams and convenient health-management services. As of December 31, 2013, DaVita operated or provided administrative services at 2,074 outpatient dialysis centers located in the United States serving approximately 163,000 patients. The company also operated 73 outpatient dialysis centers located in 10 countries outside the United States. DaVita supports numerous programs dedicated to creating positive, sustainable change in communities around the world. The company’s leadership development initiatives and social responsibility efforts have been recognized by Fortune, Modern Healthcare, Newsweek and WorldBlu.