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Internal Audit Lead - Minnetonka, MN

UnitedHealth Group


Location:
Minnetonka, MN
Date:
09/05/2017
2017-09-052017-10-04
Job Code:
1779398
Apply on the Company Site
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Job Details


Internal Audit Lead - Minnetonka, MN(Job Number:727879)
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. 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 Consultant. 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. Which is why your performance and innovation will find a reception here like nowhere else while you do your life's best work.(sm)

 

This position is responsible for managing all internal audit and risk management consulting activity within designated specialty areas for the company. 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.

 

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

 


Job Internal Audit & Adv Svcs
Primary Location US-MN-Minnetonka
Other Location 
Organization Internal Audit & Advisory Svcs
Schedule Full-time
Number of Openings 1
Apply on the Company Site

UnitedHealth Group is the most diversified health care company in the United States and a leader worldwide in helping people live healthier lives and helping to make the health system work better for everyone.

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