Sr. SOX Auditor - San Juan, PR
UnitedHealth Group•San Juan, PR
•Onsite
About The Position
The Sr. SOX Auditor will perform review of contracts and underwriting documents to ensure accurate information is distributed to various teams to setup or update a client. During reviews, if any variances are identified, you will work closely with other teams to research and ensure corrections are completed. Attention to detail, great time management, excellent communication, organizational, and problem-solving skills are necessary to excel in this role.
Requirements
- Experience in SOX auditing, controls, or documentation
- Intermediate level of proficiency with MS Office suite (including Word, Excel and PowerPoint)
- Proven excellent English oral and written communication skills, and proficient in Spanish
- Demonstrated high attention to detail including ability to manage multiple, competing priorities simultaneously
Nice To Haves
- Previous experience in public accounting or equivalent experience
- Healthcare industry experience
Responsibilities
- Review and analyze complex contracts
- Support the SOX control by maintaining documentation and ensuring compliance to team standards
- Independently interpret and manage team production and metrics as needed
- Assist with process improvement and automation initiatives to enhance quality and productivity of outputs
- Manage ad hoc assignments and research as needed
- Other duties as assigned
Benefits
- comprehensive benefits
- career development opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
