Senior Internal Audit Leader – Risk & Controls

UnitedHealth Group; Eden Prairie (MN); Sur place; USD 92 000 - 164 000; Plein temps

Avantages offerts par ce poste

Benefits package

Incentives and recognition programs

Equity stock purchase

401k contribution

Résumé du poste

UnitedHealth Group is seeking a seasoned internal auditor with leadership skills to manage audits across finance, operations, and information systems. You will plan, execute, and report on SOX testing, control design, and risk assessments, guiding staff and contractors to meet professional standards.

The role emphasizes collaboration, strong communication, and delivering insights that improve controls while supporting compliance across the enterprise.

Qualifications

• Bachelor’s degree in accounting, finance, technology, or related discipline.
• 5+ years of relevant business experience including internal audit or public accounting experience.
• General understanding of auditing concepts and how to apply them.

Responsabilités

• Provide staff with professional and technical expertise and guidance to ensure that audit objectives and scope are satisfied. This includes assisting staff members and audit contractors in the development and negotiation of audit recommendations and responses, evaluating the performance of the audit team, and providing guidance regarding department and company policies and procedures
• Create, review, and approve pertinent audit workpapers and communications of audit results. Workpapers should comply with department and IIA standards for content and quality
• Perform internal audits including audit planning, detailing control procedures and related testing and reporting in accordance with professional and departmental standards, including financial (Sarbanes‑Oxley testing) and operational projects
• Participate in pertinent risk assessment processes led by the Audit Management Team to ensure that audit plans cover higher risk areas. For all audit projects for the assigned business area(s), develop / approve the project risk assessment, audit objectives, scope, and audit program
• Lead / Participate in special projects undertaken by the department and / or the Company
• Ensure IAAS resources are effectively scheduled and deployed across audit engagements

Connaissances

Internal audit

Risk assessment

Communication skills

Formation

Bachelor’s degree in accounting, finance, technology, or related discipline

Outils

SOX compliance

Risk assessment framework

Description du poste

UnitedHealth Group is seeking a seasoned internal auditor with leadership skills to manage audits across finance, operations, and information systems. You will plan, execute, and report on SOX testing, control design, and risk assessments, guiding staff and contractors to meet professional standards.

The role emphasizes collaboration, strong communication, and delivering insights that improve controls while supporting compliance across the enterprise.