Internal Auditor 2

Humana • Louisville, KY

22h • $65,000 - $88,600 • Remote

About The Position

Internal Audit drives the achievement of Humana’s strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency and effectiveness of Humana’s operational processes. The Internal Auditor 2 executes audit plans, prepares reports for management on the results of risk audits, and provides recommendations on improvements. The Internal Auditor 2 makes decisions independently, requiring minimal direction. Detailed role responsibilities: Perform audit projects and consulting engagements in accordance with established methodology and within budgeted timeframes Independently prepare audit workpapers in accordance with Institute of Internal Audit and departmental standards Participate in audit planning, fieldwork and reporting phases of engagements Assist in identifying audit issues and root causes, recommend improvements, and ensure that corrective action plans are developed and implemented by management Communicate the results of audit and consulting projects via written reports and oral presentations to management Use your skills to make an impact

Requirements

• Bachelor's degree in Accounting or related field
• At least 1 year of audit or accounting consulting experience
• Strong organizational skills and attention to detail
• Self-starter; ability to work independently
• Ability to prioritize tasks and projects, while focusing on the “big picture”
• Excellent communication skills, both oral and written
• Team-oriented; optimistic attitude

Nice To Haves

• Certifications such as CPA, CIA, CISA, CISSP, CFE, or PMP
• Advanced degree preferred
• Data Analytics / Business Intelligence experience a plus.
• Prior experience with data analytics tools
• Six Sigma Black Belt, Process Improvement and/or Quality Control expertise

Responsibilities

• Perform audit projects and consulting engagements in accordance with established methodology and within budgeted timeframes
• Independently prepare audit workpapers in accordance with Institute of Internal Audit and departmental standards
• Participate in audit planning, fieldwork and reporting phases of engagements
• Assist in identifying audit issues and root causes, recommend improvements, and ensure that corrective action plans are developed and implemented by management
• Communicate the results of audit and consulting projects via written reports and oral presentations to management

Benefits

• Humana provides medical, dental and vision benefits, 401(k) retirement savings plan, time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave), short-term and long-term disability, life insurance and many other opportunities.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level