Manager Internal Audit Risk Surveillance
About The Position
This position supports the ongoing digital transformation and modernization of internal audit’s risk assessment, audit planning, and risk monitoring practices through the implementation of a Key Risk Indicators (KRI) and Continuous Auditing (CA) program. This role is integral to our strategy to enable Internal Audit with data driven insights and a risk management framework, increasing the scope and depth of risk monitoring across the enterprise and bring value to our business partners. Beyond implementation, ongoing maintenance, iteration, continuous enhancement of our reporting, and Internal Audit’s Risk Response and Monitoring processes are essential to the success of this position.
Requirements
- Bachelor’s degree in accounting, finance, technology, or related discipline
- 5+ years of relevant business experience, including enterprise risk management, internal audit, public accounting, or consulting experience
- Experience designing data analytics and data visualizations to represent business outcomes
- Thorough understanding of risk and internal control concepts and their practical application
- Proven organization, analytical and problem-solving skills
- Demonstrated solid interpersonal and analytical skills while working effectively with a matrixed team
- Demonstrated solid oral and written communication skills
Nice To Haves
- Relevant certification (e.g., CPA, CRMP, CIA, CRMA, CISA, CRISC)
- 1+ years of experience utilizing BI visualization tools such as DOMO, Tableau, or MS Power BI
- Healthcare Industry experience
- Experience working in a complex IT / IS environment
Responsibilities
- Perform audit and risk surveillance activities in accordance with IIA audit standards and the Internal Audit & Advisory Services Charter
- Executes Internal Audit’s segment specific strategies and framework for data enabled Key Risk Indicators (KRI) and Continuous Auditing (CA) by determining and documenting relevant management metrics and mitigating controls for topo risk areas
- Support program operations and partner with Internal Audit’s Data Analytics and Digital Transformation team on various driven KRI and CA engagements for assigned segment areas.
- Identifies and resolves technical, operational, and organizational problems with data acquisition, analysis, and reporting
- Foster an environment of trust and collaboration among business segment leaders to support and promote the KRI and CA procedures and maintain effective communication with all levels of management that foster a collaborative atmosphere
- Execute Internal Audit’s Risk Response and Monitoring processes for assigned segment(s) by understanding the business implications of audit findings and coordinate with the appropriate management to develop practical and actionable business solutions in a timely, cost-effective manner
- Support the consistent interpretation of scoring of risks across UHG’s audit universe within IAAS’ risk assessment and planning process
- Lead execution of risk and control special projects as directed by Internal Audit leadership, including process mapping, risk identification, control validation, recommendation and finding development and reporting
Benefits
- comprehensive benefits package
- incentive and recognition programs
- equity stock purchase
- 401k contribution
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What This Job Offers
Job Type
Full-time
Career Level
Manager
