Manager, Internal Audit - Risk Surveillance - Minnetonka, MN - Hybrid
Company: UnitedHealth Group
Location: Minnetonka
Posted on: April 17, 2024
|
|
|
Job Description:
UnitedHealth Group is a health care and well-being company
that's dedicated to improving the health outcomes of millions
around the world. We are comprised of two distinct and
complementary businesses, UnitedHealthcare and Optum, working to
build a better health system for all. Here, your contributions
matter as they will help transform health care for years to come.
Make an impact with a diverse team that shares your passion for
helping others. Join us to start Caring. Connecting. Growing
together.
This Manager Internal Audit - Risk Surveillance supports the
ongoing digital transformation and modernization of internal
audit's risk assessment, audit planning, and risk monitoring
practices through the implementation of a Key Risk Indicators (KRI)
and Continuous Auditing (CA) program. This role is integral to our
strategy to enable Internal Audit with data driven insights and a
risk management framework, increasing the scope and depth of risk
monitoring across the enterprise and bring value to our business
partners.
Beyond implementation, ongoing maintenance, iteration, continuous
enhancement of our reporting, and Internal Audit's Risk Response
and Monitoring processes are essential to the success of this
position.
Primary Responsibilities:
Perform audit and risk surveillance activities in accordance with
IIA audit standards and the Internal Audit & Advisory Services
Charter
Executes Internal Audit's segment specific strategies and framework
for data enabled Key Risk Indicators (KRI) and Continuous Auditing
(CA) by determining and documenting relevant management metrics and
mitigating controls for top risk areas
Support program operations and partner with Internal Audit's Data
Analytics and Digital Transformation team on various data driven
KRI and CA engagements for assigned segment areas
Identifies and resolves technical, operational, and organizational
problems with data acquisition, analysis, and reporting
Foster an environment of trust and collaboration among business
segment leaders to support and promote the KRI and CA procedures
and maintain effective communication with all levels of management
that foster a collaborative atmosphere
Execute Internal Audit's Risk Response and Monitoring processes for
assigned segment(s) by understanding the business implications of
audit findings and coordinate with the appropriate management to
develop practical and actionable business solutions in a timely,
cost-effective manner
Support the consistent interpretation of scoring of risks across
UHG's audit universe within IAAS' risk assessment and planning
process
Lead execution of risk and control special projects as directed by
Internal Audit leadership, including process mapping, risk
identification, control validation, recommendation and finding
development and reporting
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
5+ years of relevant business experience, including enterprise risk
management, internal audit, public accounting, or consulting
experience
Experience designing data analytics and data visualizations to
represent business outcomes
Thorough understanding of risk and internal control concepts and
their practical application
Proven organization, analytical and problem-solving skills
Demonstrated solid interpersonal and analytical skills while
working effectively with a matrixed team
Demonstrated solid oral and written communication skills
Preferred Qualifications:
Relevant certification (e.g., CPA, CRMP, CIA, CRMA, CISA,
CRISC)
1+ years of experience utilizing BI visualization tools such as
DOMO, Tableau, or MS Power BI
Healthcare Industry experience
Experience working in a complex IT/IS environment
At UnitedHealth Group, our mission is to help people live healthier
lives and make the health system work better for everyone. We
believe everyone-of every race, gender, sexuality, age, location
and income-deserves the opportunity to live their healthiest life.
Today, however, there are still far too many barriers to good
health which are disproportionately experienced by people of color,
historically marginalized groups and those with lower incomes. We
are committed to mitigating our impact on the environment and
enabling and delivering equitable care that addresses health
disparities and improves health outcomes - an enterprise priority
reflected in our mission.
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: UnitedHealth Group, Minnetonka , Manager, Internal Audit - Risk Surveillance - Minnetonka, MN - Hybrid, Executive , Minnetonka, Minnesota
|
Click
here to apply!
|
