Internal Audit Consultant - Hybrid/Minnetonka, MN
Company: UnitedHealth Group
Location: Minnetonka
Posted on: March 19, 2023
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)This position is responsible for assisting in
the management of all internal audit and risk management consulting
activity within designated specialty areas for the company.
Responsible for leading the performance of the financial and
business process audits and special projects to assess the
existence, effectiveness and efficiency of the business controls,
financial information, and compliance with laws and regulations.
Value Based Competencies:
- Integrity Value: Act Ethically
- Compassion Value: Focus on Customers
- Relationships Value: Communicate Effectively
- Innovation value: Support Change and Innovation
- Performance Value: Make Fact-Based Decisions
- Performance Value: Deliver Quality ResultsPrimary
Responsibilities:
- Lead in the development and execution of internal audits
including audit planning, detailing control procedures and the
related testing and reporting in accordance with professional and
departmental standards - including financial (Sarbanes-Oxley
testing) and operational projects
- 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 CompanyYou'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
- 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 accommodationPreferred
Qualifications:
- 3+ years of relevant business experience including some audit
experience
- Experience in health insurance systems
- Experience working in a complex IT/IS environment
- Sarbanes-Oxley internal control experience
- Healthcare Industry or Public Accounting experience
- Understanding of internal control concepts and their practical
application
- Solid interpersonal and analytical skills while working
effectively with a team
- Solid oral and written communication skill
- Desire to make a positive impact with the ability to manage
multiple tasks and shift prioritiesTo 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-ee wfrorkplace. Candidates are required to pass a drug test
before beginning employment.
Keywords: UnitedHealth Group, Minnetonka , Internal Audit Consultant - Hybrid/Minnetonka, MN, Accounting, Auditing , Minnetonka, Minnesota
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