SOX Compliance Analyst

Job Description

SOX Intern | DaVita Kidney Care

The Tone:
This is an internship at DaVita Kidney Care, located in Federal Way, Washington. DaVita is a significant healthcare provider focused on kidney care, committed to its values of Service Excellence, Integrity, and Continuous Improvement. This role is crucial for ensuring the company’s financial reporting integrity and operational compliance by performing detailed analysis and testing of internal controls related to Sarbanes-Oxley requirements. The intern will contribute to maintaining high standards of accountability and transparency within the organization.

The TL;DR
• Role: Internship
• Location: In-person, Federal Way, Washington
• Pay: $23–$45 hourly
• Team: Works within the SOX team
• Mission: Ensures compliance with Sarbanes-Oxley requirements and DaVita policies through detailed analysis and testing of internal controls.
• Tech Stack: MS Word, Excel, PowerPoint, Outlook

What You’ll Actually Do
• Documentation Support: Support SOX documentation projects by performing ad hoc and recurring detail testing, updating process narratives, and assisting with special projects.
• Transaction Audits: Conduct objective and productive daily, weekly, monthly, and quarterly audits of transactions in accordance with department policies and procedures.
• Standardization & Coordination: Coordinate with other SOX teammates to ensure the standardization of testing and reporting methodologies.
• Findings Communication: Communicate findings from daily, weekly, monthly, and quarterly audits to the SOX team, identifying trends, issues, and education opportunities.
• Process Improvement: Identify opportunities to improve existing SOX testing methodologies and processes to enhance efficiency and effectiveness.

The Must-Haves
• Background: Entry-Level, Bachelor in Business (Accounting) completed or in progress.
• Experience: Intermediate proficiency in MS Word, Excel, PowerPoint, and Outlook is required. No specific years of prior experience are required.
• Skills: Highly organized and deadline-oriented with demonstrated attention to detail. Excellent written, verbal, and interpersonal communication skills. Demonstrated time management skills and ability to work independently to produce high-quality work.
• Bonus: Interest in pursuing a professional certification (CPA/CIA/CFE) is preferred, along with prior experience writing reports and correspondence.