Senior Internal Audit Analyst - Minnetonka, MN
If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work.(sm)
This position is responsible for assisting with the execution of all internal audit and risk management consulting activity within designated specialty areas for the company. Responsible for supporting the performance of the financial, business process and information systems audits and special projects to assess the existence, effectiveness and efficiency of the business controls, financial information, and compliance with laws and regulations.
Assist audit management, execute internal audits including audit planning, detailed audit procedures and related testing and reporting in accordance with professional and departmental standards - including financial (i.e. Sarbanes-Oxley testing) and operational
Prepare clear, accurate and complete work papers in accordance with department quality standards; meet project timelines and deliverable due dates
Identify audit issues and perform root cause analysis with practical corrective solutions
As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action
Participate on special projects undertaken by the department and/or the CompanyRequired Qualifications:
1 or more years of relevant business experience (may be internal audit, controls, accounting, and/or applicable business process audit experience)
2 or more years of accounting or auditing experience
External audit experience is a plus
Understanding of internal control concepts and their practical application
Health or related insurance experience
Sarbanes-Oxley, MAR, SOC experience
Audit, assurance or risk related certification
Strong interpersonal skills while working effectively with a team
Strong oral and written communication skills
Desire to make a positive impact with the ability to manage multiple tasks and shift priorities
Careers with UnitedHealthcare. Let's talk about opportunity. Start with a Fortune 6 organization that's serving more than 85 million people already and building the industry's singular reputation for bold ideas and impeccable execution. Now, add your energy, your passion for excellence, your near-obsession with driving change for the better. Get the picture? UnitedHealthcare is serving employers and individuals, states and communities, military families and veterans where ever they're found across the globe. We bring them the resources of an industry leader and a commitment to improve their lives that's second to none. This is no small opportunity. It's where you can do your life's best work.(sm)
Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.
UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.
Job Keywords: Audit, Controls, Auditor, SOX, Associate, Senior, Optum Rx, Minneapolis, Minnetonka, MN, Minnesota