Internal Auditor 2 Internal Audit

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 2 includes these and more!

Humana's Internal Audit Consulting Group has a great opportunity for an exceptional Internal Auditor 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 2 executes audit plans and prepares reports for management on the results of risk audits, provides recommendations on improvements and efficiencies, and/or participates in Sarbanes-Oxley activities. 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 2 understands department, segment, and organizational strategy and operating objectives, including their linkages to related areas. The Internal Auditor 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:

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

Assist in identifying audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented by management

Routinely make decisions based on testing execution in varied situations

Assist in communicating the results of audit and consulting projects via written reports and oral presentations to management

Understand business objectives and linkages within Humana's processes

Participate in departmental committees and initiatives

Required Qualifications

Bachelor's degree

2 years of 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