Manager Internal Audit Eden Prairie, MN

UnitedHealth Group•Eden Prairie, MN

2d•$91,700 - $163,700•Onsite

About The Position

This position is responsible for managing all internal audit and risk management consulting activity within designated specialty areas for the company. Responsible for leading the performance of the financial, business process and information systems audits and special projects to assess the existence, effectiveness, and efficiency of the business controls, financial information, and compliance with laws and regulations.

Requirements

Bachelor’s degree in accounting, finance, technology, or related discipline
5+ years of relevant business experience including internal audit or public accounting experience
General understanding of auditing concepts and how to apply them

Nice To Haves

Relevant assurance certification (CPA, CFE, CIA, or CISA)
5+ years of relevant business experience including internal audit or public accounting experience
2+ years supervisory experience
Experience with internal controls over financial reporting (e.g., Sarbanes-Oxley, MAR, SOC)
A thorough understanding of risk and internal control concepts and their practical application
Health insurance or related insurance experience
Provider experience
Solid interpersonal skills while working effectively with a team
Solid oral and written communication skills
Desire to make a positive impact with the ability to manage multiple tasks and shift priorities

Responsibilities

Provide staff with professional and technical expertise and guidance to ensure that audit objectives and scope are satisfied. This includes assisting staff members and audit contractors in the development and negotiation of audit recommendations and responses, evaluating the performance of the audit team, and providing guidance regarding department and company policies and procedures
Create, review, and approve pertinent audit workpapers and communications of audit results. Workpapers should comply with department and IIA standards for content and quality
Perform internal audits including audit planning, detailing control procedures and related testing and reporting in accordance with professional and departmental standards, including financial (Sarbanes-Oxley testing) and operational projects
Participate in pertinent risk assessment processes led by the Audit Management Team to ensure that audit plans cover higher risk areas. For all audit projects for the assigned business area(s), develop / approve the project risk assessment, audit objectives, scope, and audit program
Lead / Participate in special projects undertaken by the department and / or the Company
Ensure IAAS resources are effectively scheduled and deployed across audit engagements