Internal Auditor — Risk & Controls (Remote-Friendly)

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

Benefits offered by this job

Bonus incentive plan

Job summary

Humana Inc in Louisville, KY is seeking an Internal Auditor to support Humana's strategic and financial objectives by evaluating operational processes, performing audits, and delivering management reports.

Reporting to the Internal Audit Manager, you will execute audit plans, identify issues, and present findings. Occasional in-office attendance is required; candidates must live within commuting distance of a Humana office.

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

Leading meetings

Education

Bachelor's degree in accounting or related field

Tools

Data Analytics

Job description

Humana Inc in Louisville, KY is seeking an Internal Auditor to support Humana's strategic and financial objectives by evaluating operational processes, performing audits, and delivering management reports.

Reporting to the Internal Audit Manager, you will execute audit plans, identify issues, and present findings. Occasional in-office attendance is required; candidates must live within commuting distance of a Humana office.