Impactful Internal Auditor: Controls & Process Improvement

Talentify; Arlington (VA); On-site; USD 65,000 - 89,000; Full time

Benefits offered by this job

Medical, dental and vision benefits

401(k) retirement savings plan

Paid time off and holidays

Job summary

Humana is seeking an Internal Auditor to join the Internal Audit team and support the achievement of strategic and financial objectives. You will execute audit plans, prepare workpapers, and deliver management reports with actionable recommendations.

The role requires collaboration with management and adherence to IA standards, including communicating results in written and oral form. Candidates should have a bachelor's degree in accounting or related field and at least two years of audit

Qualifications

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

Responsibilities

• 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.

Skills

Audit experience

Process walkthroughs

Controls identification

Leading meetings

Education

Bachelor's degree in accounting or related field

Job description

Humana is seeking an Internal Auditor to join the Internal Audit team and support the achievement of strategic and financial objectives. You will execute audit plans, prepare workpapers, and deliver management reports with actionable recommendations.

The role requires collaboration with management and adherence to IA standards, including communicating results in written and oral form. Candidates should have a bachelor's degree in accounting or related field and at least two years of audit