UnitedHealth Group
Internal Audit Consultant- Hybrid- Eden Prairie, MN - 2295524
UnitedHealth Group, Circle Pines, Minnesota, United States, 55014
Internal Audit And Risk Management Consulting
UnitedHealth Group is a health care and well-being company thats dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together. This position is responsible for assisting in the management of all internal audit and risk management consulting activity within designated specialty areas for the company. Responsible for leading the performance of the financial and business process audits and special projects to assess the existence, effectiveness and efficiency of the business controls, financial information, and compliance with laws and regulations. This position follows a hybrid schedule with four in-office days per week. Primary Responsibilities:
Lead in the development and execution of internal audits including audit planning, detailing control procedures and the related testing and reporting in accordance with professional and departmental standards. Prepare clear, accurate and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates. Review work performed by others, provide recommendations for improvement, and ensure resources are allocated to meet project deadlines. Identify audit issues and perform root cause analysis with practical corrective solutions; act a key resource on complex issues while motivating and leading project teams. 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 Company. Youll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in. Required Qualifications:
2+ years of relevant business experience Experience in accounting, finance, technology, or related discipline Understanding of auditing concepts and principles, and how to apply them Preferred Qualifications:
Pursue audit, assurance, or risk related certification 3+ years of accounting or auditing experience Understanding of internal control concepts and their practical application Sarbanes-Oxley internal control experience Healthcare Industry or Public Accounting experience Experience in health insurance systems Experience working in a complex IT / IS environment Solid interpersonal and analytical skills while working effectively with a team Solid oral and written communication skill Desire to make a positive impact with the ability to manage multiple tasks and shift priorities Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, youll find a far-reaching choice of benefits and incentives. The salary for this role will range from $71,200 to $127,200 annually based on full-time employment. We comply with all minimum wage laws as applicable. Application Deadline: This will be posted for a minimum of 2 business days or until a sufficient candidate pool has been collected. Job posting may come down early due to volume of applicants. At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyoneof every race, gender, sexuality, age, location and incomedeserves the opportunity to live their healthiest life. UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations. UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.
UnitedHealth Group is a health care and well-being company thats dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together. This position is responsible for assisting in the management of all internal audit and risk management consulting activity within designated specialty areas for the company. Responsible for leading the performance of the financial and business process audits and special projects to assess the existence, effectiveness and efficiency of the business controls, financial information, and compliance with laws and regulations. This position follows a hybrid schedule with four in-office days per week. Primary Responsibilities:
Lead in the development and execution of internal audits including audit planning, detailing control procedures and the related testing and reporting in accordance with professional and departmental standards. Prepare clear, accurate and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates. Review work performed by others, provide recommendations for improvement, and ensure resources are allocated to meet project deadlines. Identify audit issues and perform root cause analysis with practical corrective solutions; act a key resource on complex issues while motivating and leading project teams. 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 Company. Youll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in. Required Qualifications:
2+ years of relevant business experience Experience in accounting, finance, technology, or related discipline Understanding of auditing concepts and principles, and how to apply them Preferred Qualifications:
Pursue audit, assurance, or risk related certification 3+ years of accounting or auditing experience Understanding of internal control concepts and their practical application Sarbanes-Oxley internal control experience Healthcare Industry or Public Accounting experience Experience in health insurance systems Experience working in a complex IT / IS environment Solid interpersonal and analytical skills while working effectively with a team Solid oral and written communication skill Desire to make a positive impact with the ability to manage multiple tasks and shift priorities Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, youll find a far-reaching choice of benefits and incentives. The salary for this role will range from $71,200 to $127,200 annually based on full-time employment. We comply with all minimum wage laws as applicable. Application Deadline: This will be posted for a minimum of 2 business days or until a sufficient candidate pool has been collected. Job posting may come down early due to volume of applicants. At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyoneof every race, gender, sexuality, age, location and incomedeserves the opportunity to live their healthiest life. UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations. UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.