Internal Auditor

Humana

1d • Hybrid

About The Position

Become a part of our caring community Join Humana's Internal Audit team as an Internal Auditor and provide value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. Reporting to the Internal Audit Manager, you will assist in driving the achievement of Humana's strategic and financial objectives. You will help execute the audit plan, prepare reports for management on the results of risk audits and provide recommendations on process improvements and efficiencies. This role includes detailed responsibilities that are not limited to: Perform audit projects and consulting engagements following established methodology and within budgeted timeframes. Use professional concepts and established technologies while applying standard skills, concepts and techniques. Attend and participate in walkthroughs with different Humana business segments. Document detailed process walkthroughs and execute test plans. Work collaboratively with other internal audit team members to support company and team goals. Execute the audit plan as directed by leader while contributing useful ideas. Perform testing of key controls to ensure internal controls and processes are designed and operating effectively. Use your skills to make an impact

Requirements

• Bachelor's degree.
• 1 year of experience in accounting, health insurance, or auditing.
• Experience using Microsoft Office applications, including Word, Excel and PowerPoint.
• Experience managing multiple or competing priorities.

Nice To Haves

• Prior audit experience (e.g. creating audit work papers).
• Working towards certifications such as CPA, CIA, etc.

Responsibilities

• Perform audit projects and consulting engagements following established methodology and within budgeted timeframes.
• Use professional concepts and established technologies while applying standard skills, concepts and techniques.
• Attend and participate in walkthroughs with different Humana business segments.
• Document detailed process walkthroughs and execute test plans.
• Work collaboratively with other internal audit team members to support company and team goals.
• Execute the audit plan as directed by leader while contributing useful ideas.
• Perform testing of key controls to ensure internal controls and processes are designed and operating effectively.

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