Internal Auditor

Humana • Louisville, KY

10h • Hybrid

About The Position

Become a part of our caring community Join Humana's Internal Audit team and guide the achievement of Humana's strategic and financial objectives as an Internal Auditor. Reporting to the Internal Audit Manager, you will provide value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. You will execute audit plans, prepare reports for management on the results of risk audits, and provide recommendations on improvements. Detailed role responsibilities: Perform audit projects and consulting engagements following established methodology and within budgeted timeframes. Independently prepare audit workpapers following 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 with written reports and oral presentations to management. Use your skills to make an impact

Requirements

• Bachelor's degree in accounting or related field.
• 2 years of audit experience.
• Experience documenting process walkthroughs and identifying controls.
• Experience leading meetings.

Nice To Haves

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

Responsibilities

• Perform audit projects and consulting engagements following established methodology and within budgeted timeframes.
• Independently prepare audit workpapers following 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 with 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
• Number of Employees: 5,001-10,000 employees