Talent.com
No longer accepting applications
Internal Audit Associate Director - Eden Prairie, MN Hybrid

Internal Audit Associate Director - Eden Prairie, MN Hybrid

Veterans StaffingCircle Pines, MN, US
1 day ago
Job type
  • Full-time
Job description

Internal Audit Manager

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. 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 managing all internal audit and advisory services within designated specialty area for the company. Responsible for the performance of the strategic, financial, operational, 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. This position follows a hybrid schedule with four in-office days per week. Primary responsibilities include :

  • Providing staff with professional and technical expertise and guidance to ensure that audit objectives and scope are satisfied.
  • Creating, reviewing, and approving pertinent audit workpapers and communications of audit results.
  • Performing internal audits including audit planning, detailing control procedures and related testing and reporting in accordance with professional and departmental standards.
  • Providing managerial oversight over more complex and / or highly visible audit and advisory engagements.
  • Participating in pertinent risk assessment processes led by the Audit Management Team.
  • Leading / participating in special projects undertaken by the department and / or the Company.
  • Acting as a mentor for other management team members across IAAS.
  • Ensuring IAAS resources are effectively scheduled and deployed across audit engagements.
  • Managing larger teams with a larger span of controls.
  • Driving segment risk strategy in partnership with Director(s), leading to determination of audit priorities.

This job description is intended to describe the general responsibilities and type of work being performed by people assigned to this position. The major job functions / components above are the typical functions of the job and are not an exhaustive or comprehensive list of all possible job responsibilities, tasks, and duties. Personnel in this position should be aware that the responsibilities, tasks, and duties of the jobholder may differ from those outlined in this job description and various other duties may be assigned as needed.

Required qualifications include :

  • Bachelor's degree in accounting, technology, finance or related discipline.
  • 8+ years of relevant business experience, internal audit or public accounting experience.
  • Solid understanding of auditing concepts and how to apply them.
  • Demonstrated solid interpersonal skills while working effectively with a team.
  • Demonstrated solid oral and written communication skills.
  • Proven desire to make a positive impact with the ability to manage multiple tasks and shift priorities.
  • Preferred qualifications include :

  • Relevant assurance certification (CISA, CPA, or CIA).
  • 7+ years of relevant business experience including internal audit or public accounting experience.
  • 3+ years of supervisory experience.
  • Experience with internal controls over financial reporting (e.g. Sarbanes-Oxley, MAR, SOC).
  • Experience with Data Analytics and Data Visualization tools.
  • Health insurance or related insurance experience.
  • Provider experience.
  • A thorough understanding of risk and internal control concepts and their practical application.
  • 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). The salary for this role will range from $110,200 to $188,800 annually based on full-time employment. We comply with all minimum wage laws as applicable.

    At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone deserves the opportunity to live their healthiest life. UnitedHealth Group is an Equal Employment Opportunity employer 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.

    UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.

    Create a job alert for this search

    Director Internal Audit • Circle Pines, MN, US