Hybrid Internal Auditor - Process & Risk Improvement

Humana Inc; Louisville, Northern (KY, KY); Hybrid; USD 65,000 - 89,000; Full time

Job summary

Humana Inc. seeks an Internal Auditor in the Louisville, KY area to support the achievement of Humana's strategic and financial objectives.

Reporting to the Internal Audit Manager, you will evaluate efficiency of operations, execute audit plans, prepare management reports, and provide actionable recommendations. Responsibilities include audit project execution, documenting workpapers, planning, fieldwork, and presenting findings to management.

Qualifications

• Bachelor's degree in accounting or related field.
• 2 years of audit experience or more.
• Experience documenting process walkthroughs and identifying controls.
• Experience leading meetings with management and stakeholders.

Responsibilities

• Perform audit projects and consulting engagements following established methodology and within budgeted timeframes.
• Independently prepare audit workpapers following internal standards.
• Participate in audit planning, fieldwork and reporting phases of engagements.
• Assist in identifying audit issues and root causes, recommend improvements and ensure corrective action plans are implemented.
• Communicate results of audit and consulting projects with written reports and oral presentations to management.

Skills

Audit experience

Process walkthroughs

Meeting leadership

Stakeholder communication

Education

Bachelor's degree in accounting or related field

Job description

Humana Inc. seeks an Internal Auditor in the Louisville, KY area to support the achievement of Humana's strategic and financial objectives.

Reporting to the Internal Audit Manager, you will evaluate efficiency of operations, execute audit plans, prepare management reports, and provide actionable recommendations. Responsibilities include audit project execution, documenting workpapers, planning, fieldwork, and presenting findings to management.