Internal Auditor Project Manager 2

Profile

Description

Do you appreciate continuous learning and working in a team environment? Do you thrive in an environment in which you apply critical thinking skills? Do you enjoy developing and maintaining relationships within a company? The role of the Internal Auditor Project Manager 2 includes these and more!

Humana's Internal Audit Consulting Group has a great opportunity for an exceptional Internal Auditor Project Manager 2 to provide value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. Our team's role drives the achievement of Humana's strategic and financial objectives.

Responsibilities

The Internal Auditor Project Manager 2 manages all aspects of a project, from start to finish, so that it is completed on time and within budget. The Internal Auditor Project Manager 2 work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action. The Internal Auditor Project Manager 2 designs, communicates, and implements an operational plan for completing the project; monitors progress and performance against the project plan; takes action to resolve operational problems and minimize delays.

The Internal Auditor Project Manager 2 also executes audit plans and prepares reports for management on the results of risk audits and provides recommendations on improvements and efficiencies. This role interfaces with and assists external auditors to expedite their work and maintains an effective quality assurance program when executing responsibilities.

The Internal Auditor Project Manager 2 understands department, segment, and organizational strategy and operating objectives, including their linkages to related areas. The Internal Auditor Project Manager 2 makes decisions regarding their work methods, requires minimal direction and receives guidance where needed. This role follows established guidelines and procedures and makes opportunities to participate in department initiatives.

Detailed role responsibilities include but are not limited to:

Develops project schedules

Sets priorities, allocates tasks, and coordinates project staff to meet project targets and milestones for SOX, SOC 1, SOC 2 and other department initiatives

Facilitate requests with external auditors

Lead the Internal Quality Assessment process

Maintain and support the audit platform

Create and publish weekly announcements

Perform audit projects and consulting engagements in accordance with established methodology and within budgeted timeframes; Participate in audit planning, fieldwork and reporting phases of engagements; Prepare audit workpapers in accordance with Internal Audit and departmental standards

Routinely make decisions based on testing execution in varied situations

Understand business objectives and linkages within Humana's processes

Required Qualifications

Bachelor's degree

2 years of project management, audit or consulting experience

Successful track record in facilitating and consulting across teams and managing projects

Likes to focus on the big picture and thrives in a fast paced, multi-project work environment

Comprehensive knowledge of all Microsoft Office applications, including Word, Excel and PowerPoint

Excellent organizational skills and attention to detail

Ability to manage multiple or competing priorities

Excellent communication skills, both oral and written

Implementation and execution skills; problem solving skills

Aptitude for establishing working relationships with associates within the department and the business

Must be passionate about contributing to an organization focused on continuously improving consumer experiences

Preferred Qualifications

Certifications such as CPA, CIA, CISA, CISSP, CFE, or PMP (or in process of obtaining)

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

Additional Information

Preferred location is Humana's Louisville headquarters

Scheduled Weekly Hours

40

Company info

Humana Inc.
Website : http://www.humana.com