Internal Audit Manager, Business ICFR and SOC Governance

UnitedHealth Group•Eden Prairie, MN

1d•$91,700 - $163,700•Hybrid

About The Position

This position is an individual contributor within a team responsible for business Internal Control over Financial Reporting (ICFR) and System and Organization Control (SOC) governance processes within the broader UHG Internal Audit and Advisory Services (IAAS) team. This position assists with the scoping, documentation, and certification of financial reporting controls supporting SEC, statutory, and customer SOC reporting for various enterprise entities. This role supports the creation of ICFR methodology, training and the implementation of ICFR process improvements that drive operational efficiency, quality and financial performance. In addition, the position regularly interacts with external auditors and regulatory examiners, as well as executive management of the organization. This position follows a hybrid schedule with four in-office days per week.

Requirements

Bachelor’s degree in accounting, finance, technology or related discipline
4+ years of relevant business experience including internal audit or public accounting experience
Solid understanding of risks and controls and their practical application
Proven solid interpersonal and analytical skills while working effectively with a team
Proven solid oral and written communication skills
Proven desire to make a positive impact with the ability to manage multiple tasks and shift priorities

Nice To Haves

Relevant assurance certification (eg, CPA)
Experience with SOC report exam testing and/or coordination
Health insurance or related insurance experience
Public accounting experience
Experience working with data analytics and data visualization tools

Responsibilities

Assist with financial statement scoping to determine focus of annual ICFR programs, including Sarbanes Oxley (SOX), Model Audit Rule (MAR), and FDIC Improvement Act (FDICIA)
Project manage the completion of ICFR and SOC testing collaboratively with the UHG IAAS team and external auditors to ensure timely completion in adherence with required customer SOC report issuance dates and financial filings
Champion and cultivate the ICFR culture within the business by developing relationships with control owners and executives to understand the business and relevant key controls, educating management on ICFR and SOC requirements and providing guidance to enhance the control environment
Coordinate and facilitate SOC report exam meetings and requests between the business and external auditors
Create and/or maintain SOC report system descriptions and process flow documentation that reflect the control environment, data flow and key controls
Communicate status and results of ICFR and SOC testing with senior management, external auditors, and regulatory stakeholders
Evaluate and document ICFR and SOC deficiency conclusions and assist with remediation planning
Identify opportunities to enhance ICFR and SOC governance processes through automation, process optimization, and AI enablement to improve efficiency and quality
Create and facilitate training to internal testing teams on a broad range of ICFR topics
Participate on special projects undertaken by the department and/or the Company