Director, Internal Audit

UnitedHealth Group•Eden Prairie, MN

1d•$134,600 - $230,800•Hybrid

About The Position

UnitedHealth Group is a health care and well-being company that’s 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 team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together. We are seeking a Director to lead internal audit and advisory services for a designated specialty area. In this role, you will oversee strategic, financial, operational, and information systems audits, as well as special projects that evaluate business controls, financial information, and compliance with applicable laws and regulations. Reporting to the Senior Director of Internal Audit and Advisory Services, you will help shape audit priorities, strengthen risk management practices, and deliver practical solutions across the organization.

Requirements

Bachelor’s degree in accounting, finance, technology, or a related discipline
12+ years of relevant business experience, including internal audit, public accounting, or consulting experience
7+ years of supervisory experience
Proven solid strategic capabilities and demonstrated success leading change
Proven solid management, planning, organizational, analytical, and problem-solving skills
Proven solid leadership, interpersonal, oral, and written communication skills, with a demonstrated commitment to teamwork
Demonstrated ability to collaborate and build effective business partnerships with senior leaders
Demonstrated ability to build solid, high-performing teams
Demonstrated ability to adapt leadership style to the needs and preferences of team members and business partners
Willing or ability to up to 25%25 travel

Nice To Haves

Experience with health insurance systems
Experience working in a complex IT or information systems environment
Thorough understanding of risk and internal control concepts and their practical application
Demonstrated creativity and initiative in developing effective business solutions
Relevant assurance certification, such as CPA, CFE, CIA, or CISA

Responsibilities

Manage audit and risk management activities in accordance with Institute of Internal Auditors standards, internal and external audit policy, and the Audit Committee charter
Develop an annual risk-based audit plan that incorporates management and Audit Committee concerns, and submit the plan to the Chief Audit Executive
Coordinate and monitor third-party audits, including the annual external audit, as directed by the Chief Audit Executive
Participate in the planning, design, development, and implementation of major business processes and computer-based systems to assess controls, testing, documentation, and organizational needs
Design audit and reporting processes that clearly communicate audit scope, findings, management responses, and corrective actions
Build collaborative relationships and maintain effective communication with all levels of management
Evaluate the business implications of audit findings and partner with management to develop practical, timely, and cost-effective solutions
Design internal reporting systems to measure, monitor, and track progress toward corporate goals and department objectives
Lead or participate in special projects undertaken by the department or company
Drive segment risk strategy and help establish audit priorities
Determine the segment staffing strategy, including co-source engagement, collaboration, and partnership
Provide leadership, vision, and direction for assigned teams and remain accountable for group decisions
Set team priorities that reflect organizational values and deliverables
Develop, coach, and motivate team members to support the organization’s desired future state
Develop and manage departmental budgets, forecasts, and variance analyses