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Oakland, CA

 Senior Auditor Oakland - Kaiser Permanente

Location: Oakland, CA

Additional Locations: 
Waterpark I 2500 S. Havana St., 2500 S. Havana St., Aurora,Colorado, 80014
Renton Administration - Baker 1300 SW 27th St., 1300 SW 27th St., Renton,Washington, 98057

Job Number: 775600

Date posted: 02/25/2019




This position would work within the Health Plan portfolio in Internal Audit Services. It is also referred to as Marketing, Sales, Service, and Administration (MSSA).  The team strives to improve the growth, competitive position, and performance of each KP region and KP as a whole by enhancing capabilities and effectively responding to the evolving needs and expectations of health benefits customers, members, regulators, and the health benefits marketplace.


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:




  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

  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


Primary Location: California,Oakland,Ordway One Kaiser Plaza

Scheduled Weekly Hours: 40Shift: DayWorkdays: Mon, Tue, Wed, Thu, Fri

Working Hours Start: 8:00 AM

Working Hours End: 5:00 PM

Job Schedule: Full-time

Job Type: Standard

Employee Status: Regular

Employee Group/Union Affiliation: Salaried, Non-Union, Exempt

Job Level: Individual Contributor

Job Category: Accounting, Finance and Actuarial Services

Department: Internal Audit Services

Travel: Yes, 15 % of the Time


Kaiser Permanente is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, gender identity, veteran status, genetic information, other distinguishing characteristics of diversity and inclusion, or any other protected status.

External hires must pass a background check/drug screen. Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with federal and state laws, as well as applicable local ordinances, including but not limited to the San Francisco and Los Angeles Fair Chance Ordinances.​