Senior Internal Audit Analyst - SOX & Controls Specialist

UnitedHealth Group; Eden Prairie (MN); On-site; USD 60,000 - 107,000; Full time

Job summary

UnitedHealth Group is seeking an audit professional to support internal audit and risk management activities across designated specialty areas. The role focuses on financial, business process, and information systems audits to assess controls, compliance, and efficiency.

Responsibilities include planning, testing, documenting workpapers, identifying issues with root cause analysis, and following up on action plans. A collaborative team environment and opportunities for growth are emphasized.

Qualifications

• Bachelor’s degree in accounting, finance, technology, or related discipline.
• 1+ years of relevant business experience.
• Strong interpersonal and communication skills.

Responsibilities

• Assist audit management in planning, testing, and reporting.
• Prepare clear workpapers meeting quality standards.
• Identify issues and perform root cause analysis with corrective solutions.
• Follow up on audit report action plans with business partners.
• Participate on departmental or company projects.

Skills

Interpersonal skills

Communication skills

Multitasking

Team collaboration

Education

Bachelor's degree in accounting/finance/technology or related

Job description

UnitedHealth Group is seeking an audit professional to support internal audit and risk management activities across designated specialty areas. The role focuses on financial, business process, and information systems audits to assess controls, compliance, and efficiency.

Responsibilities include planning, testing, documenting workpapers, identifying issues with root cause analysis, and following up on action plans. A collaborative team environment and opportunities for growth are emphasized.