Associate Director of Internal Audit - ICFR AI Enablement - Remote
About The Position
This Associate Director of Internal Audit supports the ongoing AI and digital transformation of UnitedHealth Group’s Internal Control over Financial Reporting (ICFR) business and IT general control testing and Service Organization Control (SOC) governance processes. This position within UHG Internal Audit and Advisory Services (IAAS) is integral to our goals to increase efficiency and reduce administrative work for auditors and business partners by modernizing internal controls across the business and through implementation of AI and other Automated testing and documentation capabilities. In addition, the position regularly interacts with control and process owners as well as second line of defense partner teams within the organization. You’ll enjoy the flexibility to work remotely from anywhere within the U.S. as you take on some tough challenges.For all hires in the Minneapolis or Washington, D.C. area, you will be required to work in the office a minimum of four days per week.
Requirements
- Bachelor’s degree in applicable discipline
- Relevant assurance certification (e.g., CPA, CIA, CISA)
- 7+ years of relevant business experience including public accounting, internal audit, SOX, internal controls
- 3+ years of experience in technology enablement or innovation roles facilitating large transformation initiatives or technology enablement projects
- Working knowledge of Generative AI models and capabilities, and Internal Audit and Governance Risk & Compliance (GRC) software applications
- Solid interpersonal and analytical skills while working effectively with a team
- Solid oral and written communication skills
Nice To Haves
- Experience with Microsoft Generative AI and automation technologies and implementations (e.g., Microsoft Copilot Studio / Azure AI / Power Platform)
- Relevant AI focused certification (e.g., AAIA, relevant technology vendor training certificates from Microsoft, AWS, etc.)
- Experience with SOC report exam testing and/or coordination
- Cloud Computing or Software as a Service (SaaS) experience
- Experience in the business application of data analytics and data visualization tools
- Health insurance, healthcare, or related insurance experience
Responsibilities
- Lead the execution of AI and Automation enablement workstreams related to ICFR and SOC programs, working collaboratively with the UHG IAAS team to identify opportunities and drive innovative solutions
- Champion and cultivate Generative AI innovation and adoption within the ICFR culture for the IAAS department and the wider company by developing relationships with executives to understand the business and relevant key controls and providing guidance to enhance the control environment with new technologies and AI approaches
- Build AI agents and solutions and/or support technical requirements gathering and agile development of technical solutions in partnership with AI, Data Analytics, and Automation developers internal to the department or the company
- Provide inputs to changes to internal audit testing methodology that accompany changes to controls with the adoption of AI and Automation within the control environment
- Support execution of audits, ICFR & SOC governance activities, and other special projects as directed by Internal Audit leadership
Benefits
- comprehensive benefits package
- incentive and recognition programs
- equity stock purchase
- 401k contribution
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
