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Staff Auditor, Assurance
Date Posted: 04/10/2025
Job #: 3597562
Location: Denver
2000 16th Street,Denver,Colorado,80202,United States of America
The Staff Auditor works on projects that address risk within financial and
operational processes across the DaVita enterprise. They assist the engagement
supervisor(s) in three primary project phases of planning, fieldwork and
reporting. Standard engagement project types include:
Assurance Engagement - Testing design and effectiveness of processes /
internal controls in accordance with IIA (Institute for Internal Auditors)
standards to inform the Audit Committee and Management on effectiveness of
processes / controls.
Advisory Engagement - Providing support and recommendations to Management in
updating processes / controls to better address risk or become more
efficient in doing so.
Other Project Engagement - Includes direct assistance to external audit firm
as well as other departments. Scope of responsibilities varies per project.
ESSENTIAL DUTIES & RESPONSIBILITIES
1. Engagement Planning:
Performing research through a broad spectrum of methods including web
searches, professional publications, webinars/conferences and others to
identify relevant risks, regulations, processes and other information
relevant to the engagement topic.
Interviewing business partners and other oversight groups (asking questions
...
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