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UnitedHealth Group · 1 day ago

Senior Internal Audit Analyst - Hybrid, Eden Prairie, MN

Eden Prairie, MN

Full-time

Hybrid

Mid, Senior Level

$60K/yr - $107K/yr

1+ years exp

UnitedHealth Group is a health care and well-being company dedicated to improving health outcomes. This position is responsible for assisting with the execution of internal audits and risk management consulting, focusing on financial, business process, and information systems audits.

Health CareHospitalMedicalWellness

Responsibilities

Assist audit management or audit lead in the execution of internal audits including audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and departmental standards, including financial (i.e., Sarbanes-Oxley testing) and operational projects

Prepare clear, accurate, and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates

Identify audit issues and perform root cause analysis with practical corrective solutions

As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action

Participate on specific projects undertaken by the department and / or the Company

Qualification

Sarbanes-OxleyInternal control conceptsAudit certification pursuitAccounting experienceTask managementRoot cause analysisInterpersonal skillsOral communicationWritten communicationTeam collaboration