Manager, Internal Audit - Hybrid, Eden Prairie, MN

UnitedHealth Group•Eden Prairie, MN

8h•$91,700 - $163,700•Hybrid

About The Position

This position is responsible for managing all internal audit and advisory services within designated specialty area for the company. Responsible for the performance of the strategic, financial, operational, 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. If you are located in Minnetonka, MN, you will have the flexibility to work from home and the office in this hybrid role as you take on some tough challenges.

Requirements

Bachelor’s degree in accounting, finance, technology, or related discipline
5+ years of relevant business experience, internal audit, or public accounting experience
Proven solid understanding of auditing concepts and how to apply them
Proven solid interpersonal skills while working effectively with a team
Proven desire to make a positive impact with the ability to manage multiple tasks and shift priorities

Nice To Haves

Relevant assurance certification (CPA, CFE, CIA, CISA)
Proven thorough understanding of risk and internal control concepts and their practical application
Experience in health insurance systems
Experience working in a complex IT / IS environment
Provider experience
Demonstrated creativity and initiative in enabling business solutions
Proven excellent strategic skills and proven ability to lead change
Proven solid oral and written communication skills

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 departmental 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
Act as a mentor for other management team members across IAAS
Ensure IAAS resources are effectively scheduled and deployed across audit engagements