SOX Intern

Cagayan State University; United States; On-site; USD 32,000 - 62,000; Full time

Benefits offered by this job

Medical benefits

401(k) match

Paid time off

Job summary

DaVita is seeking an analyst to perform detailed transaction-level SOX testing and internal control evaluations. You will support documentation projects, update process narratives, and conduct regular audits of transactions per policy. Strong communication and organization skills are essential.

Applicants should have a business/ accounting background, proficiency with MS Office, and be motivated to pursue CPA, CIA, or CFE certification. Travel up to 25% and occasional overtime may be required.

Qualifications

• Bachelor's degree in Business (Accounting) completed or in progress.
• Experience writing reports and correspondence preferred.
• Interest in pursuing CPA, CIA, or CFE certification preferred.
• Proficient in MS Word, Excel, PowerPoint and Outlook.

Responsibilities

• Perform transaction-level analysis and tests of internal controls for SOX compliance.
• Support SOX documentation projects including testing and process narratives.
• Conduct audits of transactions daily to quarterly according to policies.
• Coordinate with SOX teammates to standardize testing and reporting.
• Report findings and identify trends and improvement opportunities.

Skills

MS Word

Excel

PowerPoint

Outlook

Written reports

Communication

Education

Bachelor's degree in Business (Accounting) or in progress

Tools

MS Office Suite

Job description

Your Role

Key responsibilities include:

• Perform detailed transaction-level analysis and tests of internal control activities to ensure compliance with Sarbanes-Oxley requirements and DaVita policies.
• Support SOX documentation projects including ad hoc and recurring detail testing, process narrative updates, and special projects.
• Conduct daily, weekly, monthly, and quarterly audits of transactions according to department policies and procedures.
• Coordinate and communicate with SOX teammates to standardize testing and reporting.
• Report audit findings, identify trends, issues, and education opportunities to the SOX team.
• Plan, schedule, and facilitate meetings and team-building activities as needed.
• Respond promptly to customer requests and attend customer meetings.
• Identify opportunities to improve SOX testing methodologies and processes.
• Report workplace injuries immediately to management or People Services.
• Maintain consistent, regular, and punctual attendance as scheduled.
• Travel up to 25% as required.
• Work overtime with little or no notice as needed.
• Attend team meetings, phone conferences, and training; cross-train within SOX team.
• Adhere to teammate guidelines, employment policies, and department or company procedures.

About You

The company is looking for candidates with:

• Bachelor's degree in Business (Accounting) completed or in progress.
• Intermediate computer skills and proficiency in MS Word, Excel, PowerPoint, and Outlook.
• Interest in pursuing a professional certification such as CPA, CIA, or CFE preferred.
• Prior experience writing reports and correspondence preferred.
• Commitment to DaVita’s values including Service Excellence, Integrity, Teamwork, Continuous Improvement, Accountability, Fulfillment, and Fun.
• Highly organized, deadline-oriented, with strong attention to detail.
• Strong interpersonal skills and ability to work well with all levels of management and teammates.
• Professional presence and excellent presentation skills.
• Excellent written, verbal, and interpersonal communication skills with attentive listening ability.
• Effective time management, ability to work independently, handle multiple priorities, and meet tight deadlines.
• Self-starter with high initiative, urgency, and follow-through.
• Demonstrated commitment to customer service with proactive communication.
• Ability to produce high-quality work with minimal supervision.

Compensation & Benefits

• Hourly wage range: $23.00 to $45.00, with minimum wage based on geographic location and exemption status.
• Comprehensive benefits including medical, dental, vision, 401(k) match, paid time off, and PTO cash out.
• Support for family needs such as family resources, EAP counseling, Headspace® access, backup child and elder care, and maternity/paternity leave.

Training & Development

DaVita offers professional development programs including on-demand virtual leadership and development courses through the StarLearning online training platform to support career growth.