Senior Internal Auditor

Humana • Louisville, KY

3d • Remote

About The Position

Internal Audit drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and identifying process gaps within business processes. The Senior Internal Auditor makes decisions on moderately complex to complex issues and performs work with limited guidance.

Requirements

• Bachelor's degree in Accounting or related field
• 3 or more years of audit or consulting experience
• Experience facilitating and consulting across teams and managing projects
• Ability to prioritize tasks and projects, while focusing on the "big picture"
• Aptitude for establishing working relationships with associates within the department and the business

Nice To Haves

• Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE
• Advanced degree preferred
• Data Analytics / Business Intelligence experience a plus.
• Prior experience with data analytics tools, including but not limited to, PowerBI, Alteryx, Tableau, SQL, R & Python
• Six Sigma Black Belt, Process Improvement and/or Quality Control expertise
• Prior healthcare experience with processes, audit practices, and project management principles

Responsibilities

• Lead engagements while establishing own work priorities and timelines
• Conduct process walkthroughs with business owners to assess the design of internal controls
• Review testing of key controls to ensure internal controls and processes are designed and operating effectively
• Identify audit issues and root causes, recommend improvements, and effectively work with business partners to remediate outstanding issues
• Provide constructive on-the-job feedback and mentoring throughout projects to staff and interns
• Conduct operational, compliance, financial and investigative audits that may require in-depth evaluation and judgment
• Determine the scope of audits to best evaluate the adequacy and effectiveness of the systems and controls under audit
• Help develop the risk-based audit plan, including risk identification
• Provide leadership to departmental committees and initiatives
• Use your skills to make an impact

Benefits

• medical
• dental
• vision benefits
• 401(k) retirement savings plan
• time off (including paid time off, company and personal holidays, paid parental and caregiver leave)
• short-term and long-term disability
• life insurance

What This Job Offers

• Job Type: Full-time
• Career Level: Senior