Senior Internal Audit Analyst - Minnetonka, MN

UHG Minnetonka, MN

About the Job

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. 
 
Primary Responsibilities:
  • 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 Company

Required Qualifications:
  • Bachelor’s degree
  • 1+ years of relevant business experience (may be internal audit, controls, accounting, and/or applicable business process audit experience)
Preferred Qualifications:
  • 2+ years of accounting or auditing experience
  • External audit experience
  • Understanding of internal control concepts and their practical application
  • Health or related insurance experience
  • Sarbanes-Oxley  experience
  • Audit, assurance or risk related certification

 


Careers at UnitedHealth Group. We have modest goals: Improve the lives of others. Change the landscape of health care forever. Leave the world a better place than we found it. Such aspirations tend to attract a certain type of person. Crazy talented. Compassionate. Driven. To these select few, we offer the global reach, resources and can-do culture of a Fortune 5 company. We provide an environment where you're empowered to be your best. We encourage you to take risks. And we offer a world of rewards and benefits for performance. We believe the most important is the opportunity to 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