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Senior Auditor

Company: Kaiser Permanente Zion Medical Center
Location: Oakland
Posted on: June 6, 2021

Job Description:



Performs and participates in planning various and diverse operational and financial audits, reviews and special projects.

Essential Responsibilities:

  • 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.


  • Basic Qualifications:

    Experience
  • Minimum three (3) years of professional auditing or comparable experience required.

  • Education
  • 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
  • N/A


  • Additional Requirements:
  • 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.


  • Preferred Qualifications:
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) is preferred

Keywords: Kaiser Permanente Zion Medical Center, Oakland , Senior Auditor, Other , Oakland, California

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