Davita Inc.
Auditor I, SOX
Davita Inc., Federal Way, Washington, United States, 98003
3201 S 323rd St, Federal Way, Washington, 98001-5023, United States of America**INTERNAL CANDIDATE IDENTIFIED***GENERAL PURPOSE OF THE JOBThis position performs detailed transaction level analysis and performs tests of internal control activities to ensure compliance with documented Sarbanes-Oxley requirements and DaVita policies and procedures.SUPERVISORY RESPONSIBILITIES:
NoneESSENTIAL DUTIES AND RESPONSIBILITIESThe following duties and responsibilities generally reflect the expectations of this position but are not intended to be all-inclusive.Perform daily/weekly/monthly/quarterly audits of transactions objectively and productively according to department policies and proceduresCoordinate and communicate with other SOX teammates in order to ensure the standardization of testing and reportingCommunicate findings of daily/weekly/monthly/quarterly audits to the SOX team, identifying trends, issues, and education opportunitiesPlan, schedule, and facilitate meetings and teambuilding activities as necessaryRespond to customer requests and attend customer meetings in a timely mannerSupport SOX documentation projects as assigned to include ad hoc and recurring detail testing, process narrative updates and/or special projects to be determinedIdentify opportunities to improve SOX testing methodologies and processesReport workplace injuries to a member of the management team or People Services immediatelyTravel required: up to 25%Consistent, regular, punctual attendance as scheduled is an essential responsibility of this positionMINIMUM QUALIFICATIONS(Education, licenses, certifications, and experience required to fulfill the essential duties, include computer skills as required)Bachelor in Business (Accounting) completed or in progress required.Intermediate computer skills and proficiency in MS Word, Excel, PowerPoint, and Outlook requiredInterest in pursuing a professional certification (CPA/CIA/CFE) requiredPrior experience reading and interpreting internal policies and procedures documents preferredPrior experience writing reports and correspondence preferredPrior experience in Audit and/or Quality Assurance preferredPrior SOX experience preferredESSENTIAL BEHAVIORS, SKILLS, AND ATTITUDES REQUIRED FOR SUCCESS IN THIS POSITIONCommitment to DaVita's values of Service Excellence, Integrity, Team, Continuous Improvement, Accountability, Fulfillment and Fun with ability to demonstrate those positively and proactively to patients, teammates, management, physicians, and/or vendors in every day performance and interactionsHighly organized and deadline oriented with demonstrated attention to detailDemonstrated strengths in interpersonal skills; able to work well with all levels of management and teammatesProfessional presence and excellent presentation skillsExcellent written, verbal, and interpersonal communication skills with an acute ability to listen attentively and to communicate effectivelyDemonstrated time management skills and ability to work independently, handle multiple priorities with shifting time frames, and meet tight deadlines; self-starter with high degree of initiative, urgency, and follow throughDemonstrated commitment to customer service; proactively communicate and respond promptly to teammate needsAbility to work independently and produce high quality work product with minimal supervision.At DaVita, we strive to be a community first and a company second. We want all teammates to experience DaVita as "a place where I belong." Our goal is to embed Diversity & Belonging into everything we do in our Village, so that it becomes part of who we are. We are proud to be an equal opportunity workplace and an affirmative action employer. As such, individuals are recruited, hired, assigned and promoted without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, protected veteran status, or any other protected characteristic.Applications are accepted on an ongoing basis.Salary/ Wage Range$55,000.00-$100,000.00 / yearCompensation for the role will depend on a number of factors, including a candidate's qualifications, skills, competencies and experience and may fall outside of the range shown. DaVita offers a competitive total rewards package, which includes a 401k match, healthcare coverage and a broad range of other benefits. Learn more at
DaVita Benefits
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NoneESSENTIAL DUTIES AND RESPONSIBILITIESThe following duties and responsibilities generally reflect the expectations of this position but are not intended to be all-inclusive.Perform daily/weekly/monthly/quarterly audits of transactions objectively and productively according to department policies and proceduresCoordinate and communicate with other SOX teammates in order to ensure the standardization of testing and reportingCommunicate findings of daily/weekly/monthly/quarterly audits to the SOX team, identifying trends, issues, and education opportunitiesPlan, schedule, and facilitate meetings and teambuilding activities as necessaryRespond to customer requests and attend customer meetings in a timely mannerSupport SOX documentation projects as assigned to include ad hoc and recurring detail testing, process narrative updates and/or special projects to be determinedIdentify opportunities to improve SOX testing methodologies and processesReport workplace injuries to a member of the management team or People Services immediatelyTravel required: up to 25%Consistent, regular, punctual attendance as scheduled is an essential responsibility of this positionMINIMUM QUALIFICATIONS(Education, licenses, certifications, and experience required to fulfill the essential duties, include computer skills as required)Bachelor in Business (Accounting) completed or in progress required.Intermediate computer skills and proficiency in MS Word, Excel, PowerPoint, and Outlook requiredInterest in pursuing a professional certification (CPA/CIA/CFE) requiredPrior experience reading and interpreting internal policies and procedures documents preferredPrior experience writing reports and correspondence preferredPrior experience in Audit and/or Quality Assurance preferredPrior SOX experience preferredESSENTIAL BEHAVIORS, SKILLS, AND ATTITUDES REQUIRED FOR SUCCESS IN THIS POSITIONCommitment to DaVita's values of Service Excellence, Integrity, Team, Continuous Improvement, Accountability, Fulfillment and Fun with ability to demonstrate those positively and proactively to patients, teammates, management, physicians, and/or vendors in every day performance and interactionsHighly organized and deadline oriented with demonstrated attention to detailDemonstrated strengths in interpersonal skills; able to work well with all levels of management and teammatesProfessional presence and excellent presentation skillsExcellent written, verbal, and interpersonal communication skills with an acute ability to listen attentively and to communicate effectivelyDemonstrated time management skills and ability to work independently, handle multiple priorities with shifting time frames, and meet tight deadlines; self-starter with high degree of initiative, urgency, and follow throughDemonstrated commitment to customer service; proactively communicate and respond promptly to teammate needsAbility to work independently and produce high quality work product with minimal supervision.At DaVita, we strive to be a community first and a company second. We want all teammates to experience DaVita as "a place where I belong." Our goal is to embed Diversity & Belonging into everything we do in our Village, so that it becomes part of who we are. We are proud to be an equal opportunity workplace and an affirmative action employer. As such, individuals are recruited, hired, assigned and promoted without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, protected veteran status, or any other protected characteristic.Applications are accepted on an ongoing basis.Salary/ Wage Range$55,000.00-$100,000.00 / yearCompensation for the role will depend on a number of factors, including a candidate's qualifications, skills, competencies and experience and may fall outside of the range shown. DaVita offers a competitive total rewards package, which includes a 401k match, healthcare coverage and a broad range of other benefits. Learn more at
DaVita Benefits
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