Performs and participates in planning various and diverse operational and financial audits, reviews and special projects.
Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks.
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 as required.
With supervision, successfully execute all phases of the audit process for moderately complex projects.
Contribute to the development of the assigned practice area by participating in risk assessment activities, creation of audit tools, establishing client relationships, and identifying and sharing relevant information.
Minimum three (3) years of professional auditing or comparable experience required.
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
Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accounting, financial & operational environments, including auditing business functions & information technology systems.
Demonstrated general accounting, financial & business skills, knowledge, & experience.
Must be able to work in a Labor/Management Partnership environment.
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) is preferred.
Internal Number: 985506
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.