Internal Audit Analyst - Minnetonka, MN
Company: UnitedHealth Group
Location: Minnetonka
Posted on: May 4, 2022
Job Description:
If you want to achieve more in your mission of health care, you
have to be really smart about the business of health care.
Financial discipline and accountability count more today than ever.
Which is why your performance and innovation will find a reception
here like nowhere else as you help people live healthier lives
while doing -your life's best work.(sm)This position is responsible
for assisting with the execution of internal audit, compliance
(Sarbanes-Oxley), and risk management consulting activity over
IT/IS areas. - You will be responsible for supporting the
performance of information technology audits and special projects
by assessing the existence, effectiveness, and efficiency of IT
controls and their compliance with laws and regulations.The ideal
candidate for this position will demonstrate a specific interest to
work and develop skills in IT audit. They will also possess strong
interpersonal skills while working effectively with a team, strong
oral and written communication skills, and a desire to make a
positive impact with the ability to manage multiple tasks and shift
priorities.Primary Responsibilities:
- Assist audit management, execute internal audits including
audit planning, detailed audit procedures and related testing and
reporting in accordance with professional and departmental
standards
- Focus on IT security, operations, and compliance processes
- Assist with IT Internal Controls over Financial Reporting
(ICFR) testing as needed (SOX, MAR, FDICIA) -
- Prepare clear, accurate and complete work papers in accordance
with department quality standards
- Meet project timelines and deliverable due dates
- Identify audit issues and perform root cause analysis with
practical corrective solutions
- 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 Technology, Accounting, Finance, or
equivalent
- Full COVID-19 vaccination is an essential requirement of this
role. UnitedHealth Group will adhere to all federal, state and
local regulations as well as all client requirements and will
obtain necessary proof of vaccination prior to employment to ensure
compliancePreferred Qualifications:
- Audit, assurance, or IT Security related certification (e.g.,
CPA, CIA, CISA, CISSP) -
- Exposure to audit concepts and/or IT security controls
- Experience testing Sarbanes-Oxley, MAR, SOC -
- Healthcare Industry or related experience
- Understanding of internal control concepts and practical
application
- Willing to be trained -To protect the health and safety of our
workforce, patients and communities we serve, UnitedHealth Group
and its affiliate companies now require all employees to disclose
COVID-19 vaccination status prior to beginning employment. In
addition, some roles require full COVID-19 vaccination 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. - - -Job Keywords: -Internal Audit
Analyst, -Sarbanes-Oxley, MAR, SOC, Audit, assurance, IT Security,
CPA, CIA, CISA, CISSP, Financial Reporting, Audit Analyst, Auditor,
Financial Auditor, Audit Specialist, IT Security Specialist, IT
Auditor, -Minnetonka, MN, -Minnesota
Keywords: UnitedHealth Group, Minnetonka , Internal Audit Analyst - Minnetonka, MN, Professions , Minnetonka, Minnesota
Didn't find what you're looking for? Search again!
Loading more jobs...