Senior Internal Audit Analyst - Hybrid, Eden Prairie, MN

UnitedHealth Group•Eden Prairie, MN

8d•Hybrid

About The Position

UnitedHealth Group is a health care and well-being company that’s dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together. This position is responsible for assisting with the execution of all internal audit and risk management consulting activity within designated specialty areas for the company. Responsible for supporting the performance of the financial, business process, and information systems audits and special projects to assess the existence, effectiveness and efficiency of business controls, financial information, and compliance with laws and regulations.

Requirements

Bachelor’s degree in accounting, finance, technology, or related discipline
1+ year of relevant business experience
Proven solid interpersonal skills while working effectively with a team
Proven solid oral and written communication skills
Proven to make a positive impact with the ability to manage multiple tasks and shift priorities

Nice To Haves

Pursuit of audit, assurance, or risk related certification
2+ years of accounting or auditing experience
Health or related insurance experience
Sarbanes-Oxley, MAR, SOC experience
Understanding of internal control concepts and their practical application

Responsibilities

Assist audit management or audit lead in the execution of internal audits including audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and departmental standards, including financial (i.e., Sarbanes-Oxley testing) and operational projects
Prepare clear, accurate, and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates
Identify audit issues and perform root cause analysis with practical corrective solutions
As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action
Participate on specific projects undertaken by the department and / or the Company