Hybrid Internal Auditor: Risk & Process Improvement

Humana; Louisville (KY); Hybride; USD 65 000 - 89 000; Plein temps

Avantages offerts par ce poste

Bonus eligible

Résumé du poste

Humana’s Internal Audit team seeks an Internal Auditor to support strategic and financial objectives by evaluating operational processes, executing audit plans, and reporting risk findings. You will work under the Internal Audit Manager to provide value and recommend improvements.

This role is based in Louisville, KY with a hybrid work model. Responsibilities include performing audit projects, documenting controls, and presenting findings to management.

Qualifications

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

Responsabilités

• Perform audit projects and consulting engagements following established methodology and within budgeted timeframes.
• Independently prepare audit workpapers following 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 management develops and implements corrective action plans.
• Communicate the results of audit and consulting projects with written reports and oral presentations to management.

Connaissances

Audit experience

Process walkthroughs

Leading meetings

Formation

Bachelor’s in accounting

Description du poste

Humana’s Internal Audit team seeks an Internal Auditor to support strategic and financial objectives by evaluating operational processes, executing audit plans, and reporting risk findings. You will work under the Internal Audit Manager to provide value and recommend improvements.

This role is based in Louisville, KY with a hybrid work model. Responsibilities include performing audit projects, documenting controls, and presenting findings to management.