Senior Internal Auditor

🕒 5 days ago

🇺🇸 United States – Remote

💵 $86.3k - $118.7k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

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Humana

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1961

⚕️ Healthcare Insurance

Healthcare Insurance

Humana is a healthcare company dedicated to making a positive impact on the health of individuals, communities, and the healthcare system as a whole. With a focus on putting health first, Humana serves a diverse range of populations, including seniors and the military, providing Medicare Advantage HMO, PPO, and PFFS plans. Humana is committed to fostering a culture of belonging and mutual respect, offering competitive and flexible benefits to ensure the financial security of its employees and their families. The company prides itself on creating an inclusive workplace where everyone has the opportunity to succeed.

📋 Description

• Lead engagements while establishing own work priorities and timelines • Conduct process walkthroughs with business owners to assess the design of internal controls • Review testing of key controls to ensure internal controls and processes are designed and operating effectively • Identify audit issues and root causes, recommend improvements, and effectively work with business partners to remediate outstanding issues • Provide constructive on-the-job feedback and mentoring throughout projects to staff and interns

🎯 Requirements

• Bachelor's degree in Accounting or related field • 3 or more years of audit or consulting experience within an accounting firm or healthcare organization • Proficient knowledge in Humana, healthcare, audit, and/or project management • Demonstrated aptitude for establishing working relationships with associates within the department and the business driving results • Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE • Data Analytics / Business Intelligence experience • Prior experience with data analytics tools, including PowerBI, Tableau, SQL, R & Python

🏖️ Benefits

• medical, dental and vision benefits • 401(k) retirement savings plan • time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave) • short-term and long-term disability • life insurance