28 applicants

Company

Humana · 2 days ago

Senior Internal Auditor

Remote Kentucky

Full-time

Remote

Mid, Senior Level

$85K/yr - $116K/yr

3+ years exp

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Health CareHealth Insurance

H1B Sponsor Likely

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Responsibilities

Lead engagements while establishing own work priorities and timelines

Conduct process walkthroughs with business owners to assess the design of internal controls

Review testing of key controls to ensure internal controls and processes are designed and operating effectively

Identify audit issues and root causes, recommend improvements, and effectively work with business partners to remediate outstanding issues

Provide constructive on-the-job feedback and mentoring throughout projects to staff and interns

Conduct operational, compliance, financial and investigative audits that may require in-depth evaluation and judgment

Determine the scope of audits to best evaluate the adequacy and effectiveness of the systems and controls under audit

Participate in the development of the risk-based audit plan, including risk identification

Provide leadership to departmental committees and initiatives

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

AccountingAudit experienceHealthcare knowledgeData AnalyticsCPACIACISACISSPPMPCFESix Sigma Black BeltProcess ImprovementQuality ControlProject managementPowerBIAlteryxTableauSQLRPython

Required

Bachelor's degree in Accounting or related field

3 or more years of audit or consulting experience

Proven experience in facilitating and consulting across teams and managing projects

Ability to prioritize tasks and projects, while focusing on the 'big picture'

Excellent communication skills, both oral and written

Aptitude for establishing working relationships with associates within the department and the business

Proficient knowledge in Humana, healthcare, audit, and/or project management

Preferred

Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE

Advanced degree preferred

Data Analytics / Business Intelligence experience a plus. Prior experience with data analytics tools, including but not limited to, PowerBI, Alteryx, Tableau, SQL, R & Python

Six Sigma Black Belt, Process Improvement and/or Quality Control expertise

Benefits

Medical, dental and vision benefits

401(k) retirement savings plan

Time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave)

Short-term and long-term disability

Life insurance

Company

Humana

Glassdoor

3.8

Humana is a health insurance provider for individuals, families, and businesses.

Founded in 1964

Louisville, Kentucky, USA

10,001+ employees

http://www.humana.com

H1B Sponsorship

Humana has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2023 (217)

2022 (257)

2021 (258)

2020 (107)