Internal Audit Director
6 days ago
UnitedHealth Group is a leading health care and well-being company dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working together to build a better health system for all.
Job SummaryWe are seeking an experienced Internal Audit Director to join our team. This role will be responsible for managing all internal audit and risk management consulting activity within Optum Bank and Optum Financial. The ideal candidate will have treasury experience, including interest rate risk, liquidity risk, and investment portfolio, BSA/AML, Payment/cash management systems, NACHA, FDICIA/SOX, vendor management, and experience reviewing FDIC regulations/guidelines.
Key Responsibilities- Perform internal audits, including audit planning, detailing control procedures, and related testing and reporting in accordance with professional and departmental standards.
- Provide managerial oversight over 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 Audit Committee.
- Create, review, and approve pertinent audit workpapers and communications of audit results.
- Bachelor's Degree in Accounting, Finance, Technology, or 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 how to apply them.
UnitedHealth Group offers a comprehensive benefits package, including medical, dental, vision, 401(k) matching, and more. Our company culture values diversity, equity, and inclusion, and we are committed to creating a workplace where everyone feels valued and supported.
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