Senior Internal Audit Analyst - Hybrid in Eden Prairie, MN

UnitedHealth Group•Eden Prairie, MN

15h•Hybrid

About The Position

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. This position follows a hybrid schedule with four in-office days per week.

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
Ability to make a positive impact and to manage multiple tasks and shift priorities
Ability to work in the office four days a week in Eden Prairie, MN

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
Proven 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