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Senior Internal Audit Analyst - Minnetonka, MN

UnitedHealth Group


Location:
Minnetonka, MN
Date:
09/05/2017
2017-09-052017-10-04
Job Code:
1789336
Apply on the Company Site
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Job Details


Senior Internal Audit Analyst - Minnetonka, MN(Job Number:731190)
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 all internal audit and risk management consulting activity within designated specialty areas for the company.  Responsible for supporting 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:
  • Assist audit management, execute internal audits including audit planning, detailed audit procedures and related testing and reporting in accordance with professional and departmental standards. – including financial (i.e. Sarbanes-Oxley testing) and operational.
  • 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.
  • 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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