Internal Audit Analyst

UnitedHealth Group•Eden Prairie, MN

About The Position

UnitedHealth Group is a health care and well-being company dedicated to improving health outcomes globally. Comprised of UnitedHealthcare and Optum, the company aims to build a better health system for all. 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. The role supports the performance of financial, business process, and information systems audits and special projects to assess the existence, effectiveness, and efficiency of business controls, financial information, and compliance with laws and regulations.

Requirements

Bachelor's degree in Accounting Finance or related field OR the ability to obtain the degree within 90 days
Desire to make a positive impact with the ability to manage multiple tasks and shift priorities
Proven solid interpersonal skills while working effectively with a team
Proven solid oral and written communication skills

Nice To Haves

Pursue audit assurance or risk related certification
Experience in health insurance systems
Experience working in a complex IT / IS environment

Responsibilities

With guidance from audit management or audit lead, executive internal audits including audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and departmental standards, including financial (Sarbanes-Oxley testing) and operational projects
Prepare clear, accurate, and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates
As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action
Participate on specific projects undertaken by the department and / or the Company