Internal Audit Director

2 days ago


Minnetonka, Minnesota, United States UnitedHealth Group Full time
Unlock Your Career Potential as a Banking and Finance Expert

A challenging opportunity has arisen for a skilled Internal Audit Director to join our team at UnitedHealth Group. As a key member of our finance team, you will play a vital role in ensuring the integrity of our banking and financial operations.

About UnitedHealth Group

We are a leading health care and well-being company dedicated to improving the lives of millions worldwide. Our diverse business encompasses two complementary companies: UnitedHealthcare and Optum. Together, we strive to build a better health system for all.

Your Role

As an Internal Audit Director, you will oversee the management of all internal audit and risk management consulting activities within Optum Bank and Optum Financial. This includes managing the performance of financial, business process, and information systems audits, as well as special projects aimed at assessing the existence, effectiveness, and efficiency of business controls, financial information, and compliance with laws and regulations.

Your Responsibilities

  • Perform internal audits, including audit planning, detailing control procedures, related testing, and reporting in accordance with professional and departmental standards
  • Provide managerial oversight over more complex and/or highly visible audit and advisory engagements
  • Drive risk assessment processes in partnership with Directors and VPs to ensure that audit plans cover higher-risk areas
  • Maintain effective communications with all levels of management, including Optum Bank senior leadership and the Audit Committee
  • Create, review, and approve pertinent audit workpapers and communications of audit results
  • Manage 5-6 direct reports, providing staff with professional and technical expertise and guidance to ensure that audit objectives and scope are satisfied

Requirements

  • Bachelor's Degree in Accounting, Finance, Technology, or a related discipline
  • 10+ years of banking, internal audit, and/or public accounting experience
  • 5+ years of Internal Audit or Risk Management experience in a banking environment
  • Sarbanes-Oxley / FDICIA internal control experience
  • Solid understanding of auditing concepts and principles and their practical application
  • Solid interpersonal skills while working effectively with a team
  • Solid oral and written communication skills

Estimated Salary Range: $180,000 - $220,000 per year, depending on qualifications and experience.

Why Join Us?

At UnitedHealth Group, we offer a dynamic work environment, competitive compensation packages, and opportunities for career growth and development. We believe everyone deserves access to quality healthcare and are committed to addressing health disparities and improving health outcomes for underserved communities.



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