Internal Auditor 2
Remote US
The Internal Audit Consulting Group drives the achievement of Humana’s strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency and effectiveness of Humana’s operational processes.
The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk audits, provides recommendations on improvements, and/or participates in Sarbanes-Oxley activities. The Internal Auditor 2 makes decisions independently, requiring minimal direction.
Detailed role responsibilities:
- Perform audit projects and consulting engagements in accordance with established methodology and within budgeted timeframes
- Independently prepare audit workpapers in accordance with Institute of Internal Audit and departmental standards
- Participate in audit planning, fieldwork and reporting phases of engagements
- Assist in identifying audit issues and root causes, recommend improvements, and ensure that corrective action plans are developed and implemented by management
- Communicate the results of audit and consulting projects via written reports and oral presentations to management
Use your skills to make an impact
Required Qualifications
- Bachelor's degree in Accounting or related field
- At least 2 years of audit or consulting experience
- Strong organizational skills and attention to detail
- Self-starter; ability to work independently
- Ability to prioritize tasks and projects, while focusing on the “big picture”
- Excellent communication skills, both oral and written
- Team-oriented; optimistic attitude
Preferred Qualifications
- Certifications such as CPA, CIA, CISA, CISSP, CFE, or PMP
- 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
40Pay Range
The compensation range below reflects a good faith estimate of starting base pay for full time (40 hours per week) employment at the time of posting. The pay range may be higher or lower based on geographic location and individual pay will vary based on demonstrated job related skills, knowledge, experience, education, certifications, etc.
Description of Benefits
Humana, Inc. and its affiliated subsidiaries (collectively, “Humana”) offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your …This job isn't fresh anymore!
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Remote US
Benefits/Perks401(k) Bonus Incentive Bonus incentive plan Caring community Competitive benefits Dental Holidays Life Insurance Long Term Disability Medical Paid parental and caregiver leave Paid Time Off Parental and Caregiver Leave Personal holidays Short Term Disability Time off Vision Vision Benefits Volunteer time Volunteer time off
Tasks- Communication
- Prioritize tasks
- Process Improvement
- Recommend improvements
- Reporting
- Training
Accounting Alteryx Analytics Attention to detail Audit Business Business Intelligence Communication Compensation Consulting Data Data & Analytics Efficiency Healthcare Management Medicaid Medicare Organizational PMP PowerBi Presentations Process Improvement Python Quality Control R Recruitment Reporting Six Sigma SQL Tableau Training Wellness
Experience2 years
EducationAccounting Advanced degree Analytics Bachelor's Bachelor's degree Bachelor's degree in Accounting Business Communication Education Healthcare Higher Management Related Field
CertificationsCFE CIA CISA CISSP CPA PMP Six Sigma
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9