Sr. Internal Auditor - Optum Bank - Minnetonka, MN or Hybrid
Company: UnitedHealth Group
Location: Minnetonka
Posted on: June 22, 2022
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Job Description:
UnitedHealth Group is a company that's on the rise. We're
expanding in multiple directions, across borders and, most of all,
in the way we think. Here, innovation isn't about another gadget,
it's about transforming the health care industry. Ready to make a
difference? Make yourself at home with us and start doing your
life's best work.(sm)
If you want to achieve more in your mission of health care, you
have to be really smart about the business of health care. Our
finance professionals at UnitedHealth Group are engaged in the
important work of making health care more affordable, simpler and
easier for people to access. And you can join us in achieving these
goals as an Internal Audit Lead. You will collaborate with an elite
team of accounting and finance professionals who are writing the
history of our organization and guiding our success as a global
industry leader. Financial discipline and accountability count more
today than ever.
This position is responsible for managing all internal audit and
risk management consulting activity within Optum Bank and Optum
Financial. Responsible for leading the performance of the
financial, business process and information systems audits and
special projects to assess the existence, effectiveness and
efficiency of the business controls, financial information, and
compliance with laws and regulations. The ideal candidate will have
treasury experience including but not limited to interest rate
risk, liquidity risk, and investment portfolio, BSA/AML,
Payment/cash management systems, NACHA, FDICIA/SOX, vendor
management, experience reviewing FDIC regulations/guidelines, bank
regulatory reporting, commercial and consumer loans.
Primary Responsibilities:
Lead in the development and execution of internal audits including
audit planning, detailed audit procedures and related testing and
reporting in accordance with professional and departmental
standards, including financial (Sarbanes-Oxley testing) and
operational
Prepare clear, accurate and complete workpapers in accordance with
department quality standards; meet project timelines and
deliverable due dates
Review work performed by others, provide recommendations for
improvement and ensure resources are allocated to meet project
deadlines
Identify audit issues and perform root cause analysis with
practical corrective solutions; act a key resource on complex
issues while motivating and leading project teams
As necessary, perform follow-up on assigned audit report action
plans to ensure that the business partners have completed agreed
upon action
Participate on special projects undertaken by the department and/or
the Company
You'll be rewarded and recognized for your performance in an
environment that will challenge you and give you clear direction on
what it takes to succeed in your role as well as provide
development for other roles you may be interested in.
Required Qualifications:
Bachelor's Degree in accounting, finance, technology or related
discipline
2+ years of relevant business experience
General understanding of auditing concepts and principles and how
to apply them
Full COVID-19 vaccination is an essential job function of this
role. Candidates located in states that mandate COVID-19 booster
doses must also comply with those state requirements. UnitedHealth
Group will adhere to all federal, state and local regulations as
well as all client requirements and will obtain necessary proof of
vaccination, and boosters when applicable, prior to employment to
ensure compliance. Candidates must be able to perform all essential
job functions with or without reasonable accommodation
Preferred Qualifications:
Audit, assurance or risk related certification
3+ years of relevant business experience including some audit
experience
Sarbanes-Oxley internal control experience
Banking, Healthcare or Public Accounting experience
Experience in banking and/or health insurance systems
Understanding of internal control concepts and their practical
application
Solid interpersonal skills while working effectively with a
team
Proven oral and written communication skills
Desire to make a positive impact with the ability to manage
multiple tasks and shift priorities
To protect the health and safety of our workforce, patients and
communities we serve, UnitedHealth Group and its affiliate
companies require all employees to disclose COVID-19 vaccination
status prior to beginning employment. In addition, some roles and
locations require full COVID-19 vaccination, including boosters, as
an essential job function. UnitedHealth Group adheres to all
federal, state and local COVID-19 vaccination regulations as well
as all client COVID-19 vaccination requirements and will obtain the
necessary information from candidates prior to employment to ensure
compliance. Candidates must be able to perform all essential job
functions with or without reasonable accommodation. Failure to meet
the vaccination requirement may result in rescission of an
employment offer or termination of employment.
Careers at UnitedHealth Group. We have modest goals: Improve the
lives of others. Change the landscape of health care forever. Leave
the world a better place than we found it. Such aspirations tend to
attract a certain type of person. Crazy talented. Compassionate.
Driven. To these select few, we offer the global reach, resources
and can-do culture of a Fortune 5 company. We provide an
environment where you're empowered to be your best. We encourage
you to take risks. And we offer a world of rewards and benefits for
performance. We believe the most important is the opportunity to do
your life's best work.(sm)
Diversity creates a healthier atmosphere: UnitedHealth Group is an
Equal Employment Opportunity/Affirmative Action employer and all
qualified applicants will receive consideration for employment
without regard to race, color, religion, sex, age, national origin,
protected veteran status, disability status, sexual orientation,
gender identity or expression, marital status, genetic information,
or any other characteristic protected by law.
UnitedHealth Group is a drug-free workplace. Candidates are
required to pass a drug test before beginning employment.
Keywords: Senior Internal Auditor, Internal Auditor, Bank Auditor,
Sr. Internal Audit Analyst, Senior Internal Audit Analyst, Internal
Audit Analyst, Internal Audit Lead, Audit, Bank Audit, Auditor,
Internal Audit, Minneapolis, Minnetonka, MN, Sarbanes-Oxley
testing, ISACA, IIA, #UHGCorp
Keywords: UnitedHealth Group, Minnetonka , Sr. Internal Auditor - Optum Bank - Minnetonka, MN or Hybrid, Accounting, Auditing , Minnetonka, Minnesota
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