Internal Auditor
4 weeks ago
We are seeking a highly skilled and detail-oriented Internal Auditor 1 to join our team at Humana. As an Internal Auditor 1, you will play a critical role in evaluating the efficiency and effectiveness of our operational processes and providing recommendations for improvement.
Key Responsibilities:- Execute audit projects and consulting engagements in accordance with established methodology and within budgeted timeframes
- Use professional concepts and established technologies while consistently applying standard skills, concepts, and techniques
- Attend and participate in walkthroughs with various Humana business segments
- Document detailed process walkthroughs and execute test plans
- Work collaboratively with other internal audit team members to support company and team goals
- Execute the audit plan as directed by leader while contributing useful ideas
- Perform testing of key controls to ensure internal controls and processes are designed and operating effectively
- Assist external auditors and perform testing of key internal controls in accordance with the Sarbanes-Oxley Act
- Bachelor's degree in Accounting/Finance or related field
- Comprehensive knowledge of all Microsoft Office applications, including Word, Excel, and PowerPoint
- Excellent organizational skills and attention to detail
- Team-oriented; optimistic attitude
- Ability to manage multiple or competing priorities
- Excellent communication skills, both oral and written
- Implementation and execution skills; critical thinking skills
- Aptitude for establishing working relationships with associates within the department and the business
- Must be passionate about contributing to an organization focused on continuously improving consumer experiences
- Prior audit experience (e.g., creating audit work papers)
- Certifications such as CPA, CIA, CFE, or PMP (or in process of obtaining)
Humana, Inc. (NYSE: HUM) is committed to putting health first for our teammates, our customers, and our company. Through our Humana insurance services and CenterWell healthcare services, we make it easier for the millions of people we serve to achieve their best health, delivering the care and service they need, when they need it.
We are an equal opportunity employer and welcome applications from diverse candidates. We are committed to creating an inclusive work environment that values diversity, equity, and inclusion.
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