Senior Internal Auditor

Humana

1d • $86,300 - $118,700 • Hybrid

About The Position

The Senior Internal Auditor 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 work is performed with limited guidance.

Requirements

• Bachelor's degree in Accounting or related field.
• 3 or more years of audit or consulting experience within an accounting firm or healthcare organization.
• Proficient knowledge in Humana, healthcare, audit, and/or project management.
• Demonstrated aptitude for establishing working relationships with associates within the department and the business driving results.

Nice To Haves

• Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE.
• Data Analytics / Business Intelligence experience.
• Prior experience with data analytics tools, including PowerBI, Tableau, SQL, R & Python.

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

Benefits

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

What This Job Offers

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