Audit Analyst III - Data-Driven Risk & SOX Insights

Kaiser Permanente; Oakland (CA); On-site; USD 85,000 - 120,000; Full time

Job summary

Kaiser Permanente is seeking an Audit Analyst III to support the auditing planning process, develop objectives and procedures, and document work papers. The role emphasizes risk control testing and analytical insights within a collaborative team.

Ideal candidates have SOX or operational audit experience, strong organizational skills, and experience with data analytics and AI models. On-site work near Oakland and other specified cities may be required.

Qualifications

• Bachelor's degree in business or related field with at least 3 years of audit experience.
• CIA/CPA/CISA certification preferred.
• Experience using data analytics and AI models to enhance audits.

Responsibilities

• Supports audit planning by developing objectives and procedures.
• Prepares work papers and documentation to support conclusions.
• Applies up-to-date expertise to generate creative solutions and ensures procedures adhere to standards.
• Collaborates cross-functionally and may mentor team members.

Skills

Ambiguity management

Attention to detail

Communication

Critical thinking

Decision making

Cross-group collaboration

Problem solving

Analytical skills

Microsoft Excel

Teamwork

Education

Bachelor's degree in business or related field

CIA/CPA/CISA certification preferred

Tools

N/A

Job description

Kaiser Permanente is seeking an Audit Analyst III to support the auditing planning process, develop objectives and procedures, and document work papers. The role emphasizes risk control testing and analytical insights within a collaborative team.

Ideal candidates have SOX or operational audit experience, strong organizational skills, and experience with data analytics and AI models. On-site work near Oakland and other specified cities may be required.