AVP Internal Audit

2 months ago

Louisville, United States CLevelCrossing Full time

Description

The Associate Vice President (AVP), Internal Audit reports directly to the VP of Internal Audit determining the proper accountability of assets and adding value to the business.

Responsibilities

The Associate Vice President (AVP), Internal Audit reports directly to the VP of Internal Audit determining the proper accountability of assets and adding value to the business.

The AVP, Internal Audit is responsible for:

The results of the audits and overall work quality, which includes reviewing the team's outputs, proactively informs management of significant risks or exposures, and providing development feedback and coaching for recommendations and improvements. Leading a team of high performing individuals responsible for interaction and assistance with outside auditors and execution of internal controls and risk audits in compliance with Standards of the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors. Humana's Sarbanes Oxley review efforts including scoping, independent testing, coordinating with our external auditors and includes responsibilities to report results to the Audit Committee of the Board of Directors for the company. Acts with a sense of urgency to organize, develop and monitor the financial control program, oversee the information technology and healthcare services related businesses within Humana. The ability to bring back the insights of changes occurring within the business segments and relate associated impact to the financial control and overall core assurance oversight program for the company is key for the success of this role. Internal Audits that represent the department in various business initiatives and actively participates in meetings with business management to ensure the department is well-informed of key developments that could have an impact on audit priorities. Decisions that are typically related to the implementation of new/updated programs or large-scale projects for the function and supporting technical/operational procedures and processes, and implements strategic plans, drives goals and objectives, and improves performance. Acts as a liaison within the business to ensure large scale projects are successful, which may include helping to coordinate various parties together to achieve the desired results while ensuring mgmt. is implementing the appropriate oversight processes and controls as necessary to demonstrate good governance.

Additional Responsibilities:

Oversee Humana's SOX related efforts, leading a team of approximately 20-25 associates on the core assurance team, including four managers Oversee Internal Audit's direct assistance efforts to PwC for both SOX and SOC Coordinate with PwC on deadlines, requirements, and overall aligned efforts between PwC and Humana IA Lead efforts to automate SOX control testing, working closely with innovation partners Proactively inform management of significant risks or exposures, and provide development feedback and coaching for recommendations and improvements. Lead a team of associates responsible for interacting and assisting with outside auditors Execution of internal controls and risk audits in compliance with Standards of the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors. Represent the department in various business initiatives and actively participate in meetings with business management to ensure the department is well-informed of key developments that could have an impact on audit priorities. Guide associates in the implementation of strategic and tactical direction.

Required Qualifications

CPA Required 12 or more years of audit, risk or consulting experience 8 or more years of management experience Excellent communication skills, both oral and written, with ability to present and explain complex information and recommend process improvements to various audiences including management of the business and the Audit Committee of the Board of Directors Aptitude for establishing and maintaining working relationships at all levels in the business Successful track record in facilitating and consulting across teams and managing projects Focus on the big picture and thrives in a fast paced, multi-project work environment Ability to understand complex connections across Humana's businesses Must be passionate about contributing to an organization focused on continuously improving consumer experiences Comprehensive knowledge of Microsoft Office products including Word, PowerPoint, Excel

Preferred Qualifications

Advanced certifications such as CIA, CISA, CISSP, PMP, CFE Advanced degree preferred Big 4 public accounting experience 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 Experience with AuditBoard a plus

Scheduled Weekly Hours

40

Humana complies with all applicable federal civil rights laws and does not discriminate on the basis of race, color, national origin, age, disability, sex, sexual orientation, gender identity or religion. We also provide free language interpreter services. See our **** DescriptionHumana is a $90 billion (Fortune 40) market leader in integrated healthcare with a clearly defined purpose to help people achieve lifelong well-being. As a company focused on the health and well-being of the people we... DescriptionThe Technology Chief Financial Officer, ('Tech CFO ') is responsible for financial leadership of Humana's global Tech operations, including strategy and execution from new project prioritization and planning to ongoi... DescriptionProvides executive leadership to Humana.ResponsibilitiesVice President, Threat Management & ResponseJob Description:Humana is a Fortune 50 market leader in integrated healthcare whose dream is to help people a...

#J-18808-Ljbffr

  • AVP Internal Audit

    3 weeks ago

    Louisville, United States CLevelCrossing Full time

    Description The Associate Vice President (AVP), Internal Audit reports directly to the VP of Internal Audit determining the proper accountability of assets and adding value to the business. Responsibilities The AVP, Internal Audit is responsible for: The results of the audits and overall work quality, which includes reviewing the team's outputs,...

  • Vice President of Internal Audit

    7 days ago

    Louisville, Kentucky, United States CLevelCrossing Full time

    The Associate Vice President (AVP) of Internal Audit plays a crucial role by reporting directly to the Vice President of Internal Audit, ensuring the accountability of assets while enhancing business value.Key Responsibilities:The AVP of Internal Audit is accountable for:Overseeing audit outcomes and maintaining high-quality work standards, which includes...

  • Vice President of Internal Audit

    7 days ago

    Louisville, Kentucky, United States CLevelCrossing Full time

    The Associate Vice President (AVP) of Internal Audit plays a pivotal role in ensuring the integrity of financial reporting and operational effectiveness within the organization.Key Responsibilities:The AVP of Internal Audit is tasked with:Overseeing the outcomes of audit engagements and maintaining high-quality standards, which includes evaluating team...

  • Head of Internal Audit

    7 days ago

    Louisville, Kentucky, United States The Ladders Full time

    POSITION SUMMARY: The Director of Internal Audit is responsible for leading the internal audit function, ensuring the integrity of financial reporting and compliance with regulations. This role involves strategic planning and execution of audit activities across the organization.KEY RESPONSIBILITIES: 1. Develops and implements a comprehensive audit strategy...

  • Director of Internal Audit

    3 months ago

    Louisville, United States Steel Technologies Full time

    DUTIES AND RESPONSIBILITIES: 1. Designs and executes a plan of audit coverage for all material operations to examine and evaluate the adequacy and effectiveness of key control systems, business processes documentation, and compliance with company policies, procedures and governmental regulations 2. Completes the annual financial risk assessment plan and...

  • Assistant Manager

    4 weeks ago

    Louisville, United States Toyota Material Handling Full time

    POSITION: Considering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out. Business Card Title: Assistant Manager-IT Internal Auditor Internal Job Level: Assistant Manager Department: 100006-Internal Audit FLSA Status: Exempt Employment Type: Full-Time Reports To: Senior Manager Internal...

  • Internal Audit Manager

    4 weeks ago

    Louisville, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...

  • Bank Internal Audit Manager

    4 weeks ago

    Louisville, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...

  • Senior Vice President of Internal Audit

    2 days ago

    Louisville, Kentucky, United States CLevelCrossing Full time

    The Senior Vice President (SVP), Internal Audit reports directly to the Vice President of Internal Audit, ensuring the proper accountability of assets while enhancing the overall value to the organization.Key Responsibilities:The SVP, Internal Audit is accountable for:Overseeing the outcomes of audits and maintaining high work quality, which includes...

  • Audit Intern Spring 2026

    1 week ago

    Louisville, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...

  • Intern Audit Summer 2025 | Louisville

    3 months ago

    Louisville, United States FORVIS Full time

    Requisition Number2226850 Description & Requirements As an intern at Forvis Mazars, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry-level associates, gaining exposure to a...

  • Bank Capital Market Internal Audit Manager

    1 month ago

    Louisville, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...

  • Bank Operations Risk Internal Audit Manager

    4 weeks ago

    Louisville, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...

  • Summer 2026 Audit Intern

    2 weeks ago

    Louisville, United States Cherry Bekaert Full time

    Ranked among the largest accounting and consulting firms in the country, Cherry Bekaert delivers innovative and sophisticated advisory, assurance and tax services to our clients. At Cherry Bekaert we create shared success through teamwork, energy, and expertise. We approach today’s toughest business challenges with a client-first mindset, working together...

  • Summer 2025 Audit Intern

    2 months ago

    Louisville, United States Cherry Bekaert Full time

    Ranked among the largest accounting and consulting firms in the country, Cherry Bekaert delivers innovative and sophisticated advisory, assurance and tax services to our clients. At Cherry Bekaert we create shared success through teamwork, energy, and expertise. We approach today's toughest business challenges with a client-first mindset, working together to...

  • IT Audit Consultant Internship

    7 days ago

    Louisville, Kentucky, United States Forvis Mazars Full time

    Overview:In today's dynamic business environment, organizations recognize the importance of effectively managing risks associated with technology. As an IT Audit Consultant intern, you will assist clients in identifying, assessing, and mitigating these risks while enhancing their IT processes and controls.Key Responsibilities:As part of the IT Audit team,...

  • IT Audit Consultant Internship

    7 days ago

    Louisville, Kentucky, United States Forvis Mazars Full time

    Position Overview:In today's dynamic business environment, organizations recognize the importance of effectively managing operational risks. As a Consultant within the IT Audit division, you will assist clients in identifying and mitigating these risks while enhancing their IT processes and controls.Key Responsibilities:As part of the IT Audit team, your...

  • IT Compliance Audit Analyst

    3 months ago

    Louisville, United States Churchill Downs Incorporated Full time

    Job DescriptionJob DescriptionSUMMARYThe IT Compliance Audit Analyst is responsible for the prevention and remediation of Information Technology General Control (ITGC) deficiencies. Responsibilities include aiding the Corporate IT audit process by liaising with internal and external audit teams and ensuring appropriate adherence to compliance controls...

  • Audit Internship Opportunity

    3 days ago

    Louisville, Kentucky, United States FORVIS Full time

    About Forvis MazarsForvis Mazars offers internships for individuals seeking to gain valuable experience in the fields of audit and tax. This opportunity allows interns to work on client engagements alongside senior staff and management, providing exposure to various industries and the chance to enhance technical skills.Key ResponsibilitiesPerforming audit...

  • IT Audit Consultant

    2 days ago

    Louisville, Kentucky, United States Forvis Mazars Full time

    Overview:In today's dynamic business environment, organizations recognize the importance of effectively managing operational risks. As a Consultant within the IT Audit division, you will assist clients in identifying, managing, and mitigating these risks while enhancing IT processes and controls.Key Responsibilities:As part of the IT Audit team, your...