Senior Internal Auditor

Become a part of our caring community and help us put health first
 The Internal Audit Consulting Group 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. This role assists external auditors and performs testing in accordance with the Sarbanes-Oxley Act. The Senior Internal Auditor makes decisions on moderately complex to complex issues and work is performed with limited guidance.

Detailed role 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
• Conduct operational, compliance, financial and investigative audits that may require in-depth evaluation and judgment
• Determine the scope of audits to best evaluate the adequacy and effectiveness of the systems and controls under audit
• Participate in the development of the risk-based audit plan, including risk identification
• Provide leadership to departmental committees and initiatives

Use your skills to make an impact
 

Required Qualifications

• Bachelor's degree in Accounting or related field
• 3 or more years of audit or consulting experience
• Proven experience in facilitating and consulting across teams and managing projects
• Ability to prioritize tasks and projects, while focusing on the “big picture”
• Excellent communication skills, both oral and written
• Aptitude for establishing working relationships with associates within the department and the business
• Proficient knowledge in Humana, healthcare, audit, and/or project management

Preferred Qualifications

• Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE
• 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

Pay 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 …