Manager, Internal Audit - Eden Prairie, MN
About The Position
This position manages internal audit and risk management consulting activity within designated specialty areas for UnitedHealth Group. The role leads financial, business process, and information systems audits and special projects to assess the existence, effectiveness, and efficiency of business controls and financial information, as well as compliance with laws and regulations. The manager provides professional and technical guidance to audit staff and contractors, oversees audit workpapers and communications, and ensures audit resources are effectively scheduled and deployed. The role also participates in risk assessments and special projects.
Requirements
- Bachelor’s degree in accounting, finance, technology, or a related discipline.
- At least 5 years of relevant business experience, including internal audit or public accounting experience.
- General understanding of auditing concepts and how to apply them.
- Solid interpersonal skills and ability to work effectively with a team.
- Solid oral and written communication skills.
- Ability to make a positive impact, manage multiple tasks, and shift priorities.
Nice To Haves
- Relevant assurance certification, such as CPA, CFE, CIA, or CISA.
- At least 5 years of relevant business experience, including internal audit or public accounting experience.
- At least 2 years of supervisory experience.
- Experience with internal controls over financial reporting, such as Sarbanes-Oxley, MAR, or SOC.
- Thorough understanding of risk and internal control concepts and their practical application.
- Health insurance or related insurance experience.
- Provider experience.
Responsibilities
- Provide professional and technical expertise and guidance to staff and audit contractors to ensure audit objectives and scope are met.
- Assist staff and contractors in developing and negotiating audit recommendations and responses.
- Evaluate audit team performance and provide guidance on department and company policies and procedures.
- Create, review, and approve audit workpapers and communications of audit results in compliance with department and IIA standards.
- Perform internal audits, including audit planning, defining control procedures, testing, and reporting in accordance with professional and departmental standards.
- Conduct financial audits, including Sarbanes-Oxley testing, and operational projects.
- Participate in risk assessment processes led by the Audit Management Team to help ensure audit plans cover higher-risk areas.
- Develop or approve project risk assessments, audit objectives, scope, and audit programs for assigned business-area audit projects.
- Lead or participate in special projects undertaken by the department or company.
- Ensure IAAS resources are effectively scheduled and deployed across audit engagements.
Benefits
- Comprehensive benefits package, subject to eligibility requirements.
- Incentive and recognition programs, subject to eligibility requirements.
- Equity stock purchase, subject to eligibility requirements.
- 401(k) contribution, subject to eligibility requirements.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
