Director, Corporate Compliance
DaVitaAbout the role
Posting Date
01/27/20262000 16th Street, Denver, Colorado, 80202, United States of AmericaCompany Overview:
DaVita is a health care provider focused on transforming care delivery to improve quality of life for patients globally. The company is one of the largest providers of kidney care services in the U.S. and has been a leader in clinical quality and innovation for more than 20 years. Through DaVita Kidney Care, the company treats patients with chronic kidney failure and end stage kidney disease. DaVita is committed to bold, patient-centric care models, implementing the latest technologies and moving toward integrated care offerings for all. Through these efforts, DaVita has also become the largest provider of home dialysis in the country. As of June 30, 2020, DaVita served 205,300 patients at 2,795 outpatient dialysis centers in the United States. The company also operated 287 outpatient dialysis centers in ten countries worldwide. DaVita has reduced hospitalizations, improved mortality, and worked collaboratively to propel the kidney care industry to adopt an equitable and high-quality standard of care for all patients, everywhere.
Position Summary:
This position assists the Vice President (VP) Internal Audit to design, plan, direct, and manage the activities of the Internal Audit Department. This position serves as a team member or leader on special projects. This position works with the VP Internal Audit to establish an internal audit strategy and to report to the Audit Committee of the Board of Directors. This position works with VP Internal Audit to achieve our team goals, scorecard and budget accountability.
Department:
Quality, Regulatory/Compliance
Position Type:
Full Time
Essential Responsibilities:
The following duties and responsibilities generally reflect the expectations of this position but are not intended to be all inclusive.
Assist to develop and execute a fully integrated audit strategy
Assist to develop and manage to annual budget for the Internal Audit to ensure sufficient resources are available to perform the audits approved by the Audit Committee
Facilitate Annual Risk Assessment on behalf of executive management
Develop Annual Audit Plan from the risk assessment
Meet with management for DaVita Healthcare Partners (DaVita) as necessary to discuss audit plans and results both verbally and in writing and make recommendations to resolve audit findings requiring corrective action.
Monitor and report progress of action items and metrics to ensure objectives are achieved
Ensure that accepted accounting and audit principles and practices are followed; proactively and continually evaluate the adequacy and effectiveness of internal accounting procedures and operating systems and controls
Demonstrate and employ sophisticated understanding of control attributes in highly automated environments to determine efficacy and strength of controls
Maintain current knowledge of and expertise in the field of auditing, risk management, accounting and finance
Participate as team member or leader on special projects, including acquisition reviews and due diligence, integration efforts, major process improvement projects, and business and process plannin
Apply for this role
Generate a tailored application kit with a matched cover letter, interview prep, and CV highlights — in under 60 seconds.
Apply Now →Generate Application KitFree account required — sign up in 30s