Senior Internal Auditor

5 days ago

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Description

β€’ Evaluate the efficiency and effectiveness of operational processes β€’ Own audit engagements by leading discussions and performing reviews β€’ Assist external auditors and perform testing in accordance with laws β€’ Make decisions on complex issues with limited guidance β€’ Conduct operational, compliance, financial and investigative audits β€’ Identify audit issues and recommend improvements

Requirements

β€’ Bachelor's degree in Accounting or related field β€’ 3 or more years of audit or consulting experience β€’ Proven experience in facilitating and consulting across teams and managing projects β€’ Ability to prioritize tasks and projects β€’ Excellent communication skills β€’ Aptitude for establishing working relationships β€’ Proficient knowledge in Humana, healthcare, audit, and/or project management β€’ Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE preferred β€’ Advanced degree preferred β€’ Data Analytics / Business Intelligence experience a plus β€’ Prior experience with data analytics tools β€’ Six Sigma Black Belt, Process Improvement and/or Quality Control expertise

Benefits

β€’ Medical, dental and vision benefits β€’ 401(k) retirement savings plan β€’ Paid time off β€’ Company and personal holidays β€’ Volunteer time off β€’ Paid parental and caregiver leave β€’ Short-term and long-term disability β€’ Life insurance β€’ Many other opportunities

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