Impactful Internal Auditor — Risk, Controls & Insights

Humana; United States; Hybrid; USD 65,000 - 89,000; Full time

Job summary

Humana's Internal Audit team is seeking an Internal Auditor who will evaluate operational processes, execute audit plans, and prepare management reports with recommendations for improvement.

Reporting to the Internal Audit Manager, you will conduct fieldwork, document controls, lead meetings, and present findings to management across Humana's offices in Louisville, DC, Chicago, Tampa or Dallas.

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.
• Use your skills to make an impact.

Skills

Audit

Documentation

Leadership

Stakeholder comms

Education

Bachelor's degree in accounting

Job description

Humana's Internal Audit team is seeking an Internal Auditor who will evaluate operational processes, execute audit plans, and prepare management reports with recommendations for improvement.

Reporting to the Internal Audit Manager, you will conduct fieldwork, document controls, lead meetings, and present findings to management across Humana's offices in Louisville, DC, Chicago, Tampa or Dallas.