Director, Internal Audit and Assurance

DaVita Kidney Care
9d$115,000 - $183,000Hybrid

About The Position

The 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.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • 10+ years of relevant experience in audit, risk management, or assurance, including management experience
  • Demonstrated ability to lead teams and manage complex projects with minimal oversight
  • Strong written, analytical, communication, and leadership skills
  • CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) certification
  • Travel required: up to 10–20%, including occasional site visits and participation in enterprise meetings
  • Willingness and ability (valid passport) to travel internationally, up to 2 times a year.
  • Occasional early morning, evening, or weekend work may be required to meet project deadlines, facilitate meetings or support urgent business needs
  • Hybrid work environment, Denver Corporate HQ

Nice To Haves

  • Master’s degree/MBA preferred
  • Other relevant certifications such as the Certified Fraud Examiner (CFE) are a plus

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
  • Participate in an ongoing risk assessment to support the development and management of the audit plan
  • Network throughout areas of focus to develop relationships and insights to support audit plan development and socialization
  • Support the timely compilation of quarterly Audit Committee materials by providing timely and accurate reporting and the status of remediation of audit findings
  • Maintain up-to-date knowledge of industry best practices, regulatory changes, and emerging risks for focus areas
  • Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness
  • Create and foster an environment of belonging. Participate in events that help to “Create a Special Place”, build/reward teammate engagement, and align with company mission and core values
  • Mentor, train and develop direct reports (who may be remote), fostering a culture of growth, accountability, and continuous improvement
  • Manage talent and performance activities for the department
  • Help define and achieve multi-year strategic direction for the department
  • Support use of data analytics in the department including development, promotion and adoption to further a culture of data-driven audit findings and recommendations
  • Contribute to the development of the annual departmental budget and monitor the stewardship of resources used by team
  • Demonstrate a willingness to be a part of initiatives outside of Internal Audit (which do not jeopardize independence on areas under audit) to become a trusted advisor and strategic leader for the organization (e.g. supporting committees, etc.)

Benefits

  • More than just pay, our DaVita Rewards package connects teammates to what matters most.
  • Teammates are eligible to begin receiving benefits on the first day of the month following or coinciding with one month of continuous employment.
  • Below are some of our benefit offerings.
  • Comprehensive benefits: Medical, dental, vision, 401(k) match, paid time off, PTO cash out
  • Support for you and your family: Family resources, EAP counseling sessions, access Headspace®, backup child and elder care, maternity/paternity leave and more
  • Professional development programs: DaVita offers a variety of programs to help strong performers grow within their career and also offers on-demand virtual leadership and development courses through DaVita’s online training platform StarLearning.
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