SOX Intern

DaVita Kidney Care•Federal Way, WA
•$23 - $45

About The Position

This position performs detailed transaction-level analysis and tests internal control activities to ensure compliance with documented Sarbanes-Oxley requirements and DaVita policies and procedures. The role supports SOX documentation projects, audits transactions, communicates testing findings, and identifies opportunities to improve testing methodologies and processes. It also responds to customer requests, attends meetings, and may support team activities and other assigned duties. Travel of up to 25% is required.

Requirements

  • Bachelor's degree in Business (Accounting) completed or in progress.
  • Intermediate computer skills and proficiency in Microsoft Word, Excel, PowerPoint, and Outlook.
  • Highly organized and deadline-oriented, with demonstrated 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, including attentive listening and effective communication.
  • Demonstrated time-management skills and ability to work independently, handle multiple priorities with shifting time frames, and meet tight deadlines.
  • Self-starter with a high degree of initiative, urgency, and follow-through.
  • Demonstrated commitment to customer service, including proactive communication and prompt responses to teammate needs.
  • Ability to produce high-quality work with minimal supervision.
  • Ability to demonstrate DaVita's values of Service Excellence, Integrity, Team, Continuous Improvement, Accountability, Fulfillment, and Fun.
  • Ability to travel up to 25%.

Nice To Haves

  • Interest in pursuing a professional certification such as CPA, CIA, or CFE.
  • Prior experience writing reports and correspondence.

Responsibilities

  • Support assigned SOX documentation projects, including ad hoc and recurring detail testing, process narrative updates, and special projects.
  • Perform daily, weekly, monthly, and quarterly transaction audits objectively and in accordance with department policies and procedures.
  • Coordinate and communicate with SOX teammates to standardize testing and reporting.
  • Communicate audit findings to the SOX team, identifying trends, issues, and education opportunities.
  • Plan, schedule, and facilitate meetings and team-building activities as necessary.
  • Respond to customer requests and attend customer meetings in a timely manner.
  • Identify opportunities to improve SOX testing methodologies and processes.
  • Report workplace injuries immediately to a member of the management team or People Services.
  • Maintain consistent, regular, and punctual attendance as scheduled.
  • Work overtime with little or no notice as needed.
  • Attend team meetings, phone conferences, and training as needed, and cross-train within the SOX team.
  • Follow teammate guidelines, employment policies, and department or company procedures.
  • Perform other duties and responsibilities as assigned.

Benefits

  • Medical, dental, and vision coverage.
  • 401(k) match.
  • Paid time off and PTO cash out.
  • Family resources and EAP counseling sessions.
  • Access to Headspace.
  • Backup child and elder care.
  • Maternity and paternity leave.
  • Professional development programs and on-demand virtual leadership and development courses through StarLearning.
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