Auditor I, SOX Specialist

3 weeks ago

Federal Way, Washington, United States DaVita Full time
Job Summary

We are seeking a highly organized and detail-oriented Auditor I, SOX to join our team at DaVita. As a key member of our SOX team, you will be responsible for performing detailed transaction-level analysis and testing of internal control activities to ensure compliance with Sarbanes-Oxley requirements and DaVita policies and procedures.

Key Responsibilities
  • Perform daily, weekly, monthly, and quarterly audits of transactions in accordance with department policies and procedures.
  • Coordinate and communicate with other SOX team members to ensure standardization of testing and reporting.
  • Communicate findings of audits to the SOX team, identifying trends, issues, and education opportunities.
  • Plan, schedule, and facilitate meetings and team-building activities as necessary.
  • Respond to customer requests and attend customer meetings in a timely manner.
  • Support SOX documentation projects, including ad hoc and recurring detail testing, process narrative updates, and special projects.
  • Identify opportunities to improve SOX testing methodologies and processes.
  • Report workplace injuries to a member of the management team or People Services immediately.
  • Travel required: up to 25%.
  • Consistent, regular, punctual attendance is an essential responsibility of this position.
Requirements
  • Bachelor's degree in Business (Accounting) completed or in progress required.
  • Intermediate computer skills and proficiency in MS Word, Excel, PowerPoint, and Outlook required.
  • Interest in pursuing a professional certification (CPA/CIA/CFE) required.
  • Prior experience reading and interpreting internal policies and procedures documents preferred.
  • Prior experience writing reports and correspondence preferred.
  • Prior experience in Audit and/or Quality Assurance preferred.
  • Prior SOX experience preferred.
Essential Behaviors, Skills, and Attitudes
  • Commitment to DaVita's values of Service Excellence, Integrity, Team, Continuous Improvement, Accountability, Fulfillment, and Fun.
  • Highly organized and deadline-oriented with demonstrated attention to detail.
  • Demonstrated strengths in interpersonal skills; able to work well with all levels of management and teammates.
  • Professional presence and excellent presentation skills.
  • Excellent written, verbal, and interpersonal communication skills with an acute ability to listen attentively and communicate effectively.
  • Demonstrated time management skills and ability to work independently, handle multiple priorities with shifting time frames, and meet tight deadlines.
  • Demonstrated commitment to customer service; proactively communicate and respond promptly to teammate needs.
  • Ability to work independently and produce high-quality work product with minimal supervision.

DaVita is an equal opportunity employer and an affirmative action employer. We are committed to diversity and inclusion in the workplace.

Salary/Wage Range: $55,000.00 - $100,000.00 per year.

Compensation for the role will depend on a number of factors, including a candidate's qualifications, skills, competencies, and experience.

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