Director, Internal Audit and Assurance
DaVitaAbout the role
Posting Date
01/27/20262000 16th Street, Denver, Colorado, 80202, United States of AmericaThe Director, Assurance within Enterprise Risk Services (ERS or Internal Audit) leads a high-impact team responsible for delivering independent assurance services across DaVita. This role drives the execution of risk-based audits and strategic projects, ensuring alignment with DaVita’s mission, values, and enterprise goals.
As a member of the ERS leadership team, the Director helps shape the direction of the Assurance function, develop and implement short- to mid-term strategies, and deliver insights to the business that support operational excellence and risk mitigation.
The ERS team is a trusted advisor to senior leadership and the Audit Committee, contributing to the Village’s commitment to accountability, integrity, and continuous improvement.
Responsibilities:
Provide independent, objective assurance services with a focus on International, Financial and Operational audits to influence the strengthening of the control environment, governance processes, and risk management practices
Provide thoughtful and risk-based Advisory services within focus areas above to help the business strengthen processes, controls, oversight, insights, or reporting
Direct multiple, cross-functional project teams, providing strategic planning support to identify key risks and processes that support business objectives, ensuring project focus on appropriate controls and mitigation strategies
Facilitate fieldwork execution through ensuring team focus/prioritization and resolving roadblocks, as needed
Deliver clear, concise, factually accurate and value-added reports with minimal feedback
Communicate audit findings and recommendations clearly to senior leadership in exit conferences, facilitating informed decision-making and collection of Management Action Plans (MAPs), as needed
Coordinate validation of MAPs and proactively manage potential changes in due dates / actions
Build successful relationships with business leadership, providing value-added consultation to influence and strengthen operational efficiencies and effectiveness, promote best practices, provide opportunities for cost savings, and standardization of processes
Audit plan strategy and reporting
Participate in an ongoing risk assessment to support the development and management
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