Davita Inc.
Assurance Experienced Associate, Risk Advisory Services
Davita Inc., Boston, Massachusetts, us, 02298
Job Summary:
The Assurance Experienced Associate, Risk Advisory Services is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of SOX, business process improvement, information technology, audit, and fraud investigations. In this role, the Assurance Experienced Associate, Risk Advisory Services will participate in most stages of an internal audit or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition.
Job Duties:
Assists with the informational interviews and facilitation of meetings with clients during engagement process
Obtains information, documents and data from clients to support the completion of analysis and research of client issues
Documents and analyzes the client's processes, risk and controls with guidance and direction from senior Risk Advisory Services professionals
Develops initial deliverables and/or solutions to client issues
Proposes basic recommendations for a risk-based audit plan
Utilizes research tools, databases and trade publications to develop understanding of client's industry
Develops relationships with client personnel and management members
Assists with the management of the engagement to ensure engagement metrics are achieved
Utilizes research tools, databases and trade publications to develop understanding of client's industry
Assists with the research and drafting of proposals
Maintains all documentation and work papers associated with client engagements
Conducts risk assessment of assigned department or functional area in established / required timeline under direct supervision
Reviews the suitability of internal control design
Conducts audit testing of specific area and identifies reportable issues and dimension of risk
Determines compliance with appropriate audit policies and procedures
Communicates findings to senior management and drafts comprehensive report of audited area
Other duties as required
Qualifications, Knowledge, Skills and Abilities:
Education:
Bachelor's degree in Accounting or Finance, required
Experience:
One (1) to three (3) years of experience within a public accounting firm or industry environment performing internal audit, consulting or risk services, required
Prior experience with internal controls including flowcharts, documentation and testing of controls, required
License/Certifications:
CPA or CIA certification, preferred
Software:
Proficient in the use of Microsoft Office Suite, specifically Excel and Word, required
Other Knowledge, Skills & Abilities:
Solid understanding and experience planning and coordinating the stages to perform an audit
Knowledge of internal accounting controls, professional standards and regulations and systems
Strong verbal and written communication skills
Ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm
Ability to successfully multi-task while working independently and within a group environment
Superior analytical and diagnostic skills
Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
Ability to adapt to rapidly changing environments successfully
Solid organizational skills especially ability to meet project deadlines with a focus on details
Capacity to build and maintain strong relationships with client personnel
Travel as needed
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.
California Range: $73,000 - $83,000 Colorado Range: $73,000 - $83,000 Illinois Range: $73,000 - $83,000 Maryland Range: $73,000 - $83,000 Massachusetts Range: $73,000 - $83,000 Minnesota Range: $73,000 - $83,000 New Jersey Range: $73,000 - $83,000 NYC/Long Island/Westchester Range: $73,000 - $83,000 Washington Range: $73,000 - $83,000 Vermont Range: $73,000 - $83,000 Washington DC Range: $73,000 - $83,000
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The Assurance Experienced Associate, Risk Advisory Services is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of SOX, business process improvement, information technology, audit, and fraud investigations. In this role, the Assurance Experienced Associate, Risk Advisory Services will participate in most stages of an internal audit or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition.
Job Duties:
Assists with the informational interviews and facilitation of meetings with clients during engagement process
Obtains information, documents and data from clients to support the completion of analysis and research of client issues
Documents and analyzes the client's processes, risk and controls with guidance and direction from senior Risk Advisory Services professionals
Develops initial deliverables and/or solutions to client issues
Proposes basic recommendations for a risk-based audit plan
Utilizes research tools, databases and trade publications to develop understanding of client's industry
Develops relationships with client personnel and management members
Assists with the management of the engagement to ensure engagement metrics are achieved
Utilizes research tools, databases and trade publications to develop understanding of client's industry
Assists with the research and drafting of proposals
Maintains all documentation and work papers associated with client engagements
Conducts risk assessment of assigned department or functional area in established / required timeline under direct supervision
Reviews the suitability of internal control design
Conducts audit testing of specific area and identifies reportable issues and dimension of risk
Determines compliance with appropriate audit policies and procedures
Communicates findings to senior management and drafts comprehensive report of audited area
Other duties as required
Qualifications, Knowledge, Skills and Abilities:
Education:
Bachelor's degree in Accounting or Finance, required
Experience:
One (1) to three (3) years of experience within a public accounting firm or industry environment performing internal audit, consulting or risk services, required
Prior experience with internal controls including flowcharts, documentation and testing of controls, required
License/Certifications:
CPA or CIA certification, preferred
Software:
Proficient in the use of Microsoft Office Suite, specifically Excel and Word, required
Other Knowledge, Skills & Abilities:
Solid understanding and experience planning and coordinating the stages to perform an audit
Knowledge of internal accounting controls, professional standards and regulations and systems
Strong verbal and written communication skills
Ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm
Ability to successfully multi-task while working independently and within a group environment
Superior analytical and diagnostic skills
Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
Ability to adapt to rapidly changing environments successfully
Solid organizational skills especially ability to meet project deadlines with a focus on details
Capacity to build and maintain strong relationships with client personnel
Travel as needed
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.
California Range: $73,000 - $83,000 Colorado Range: $73,000 - $83,000 Illinois Range: $73,000 - $83,000 Maryland Range: $73,000 - $83,000 Massachusetts Range: $73,000 - $83,000 Minnesota Range: $73,000 - $83,000 New Jersey Range: $73,000 - $83,000 NYC/Long Island/Westchester Range: $73,000 - $83,000 Washington Range: $73,000 - $83,000 Vermont Range: $73,000 - $83,000 Washington DC Range: $73,000 - $83,000
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