Internal Audit Director

1 month ago

Minnetonka, Minnesota, United States UnitedHealth Group Full time

UnitedHealth Group is a leading health care and well-being company that's dedicated to improving the health outcomes of millions around the world. Our organization is comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working together to build a better health system for all. As a key member of our team, you'll have the opportunity to make a meaningful impact on the health care industry.

This role is responsible for leading all internal audit and risk management activities within Optum Bank and Optum Financial. You'll collaborate with a talented team of accounting and finance professionals to assess the existence, effectiveness, and efficiency of business controls, financial information, and compliance with laws and regulations. The ideal candidate will have a strong background in treasury, including interest rate risk, liquidity risk, and investment portfolio management, as well as experience with BSA/AML, payment/cash management systems, NACHA, FDICIA/SOX, vendor management, and FDIC regulations.

Key Responsibilities:

  • Develop and implement internal audit plans, 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.
  • Manage a team of 5-6 direct reports, providing staff with professional and technical expertise and guidance to ensure that audit objectives and scope are satisfied.
  • Lead/participate in special projects undertaken by the department and/or the Company.
  • Act as a mentor for other management team members across IAAS.
  • Ensure IAAS resources are effectively scheduled and deployed across audit engagements.

You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role. Our company is committed to diversity, equity, and inclusion, and we strive to create a workplace that is welcoming and inclusive for all employees.

Required Qualifications:

  • 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 how to apply them.
  • Solid interpersonal skills while working effectively with a team.
  • Solid oral and written communication skills.
  • Desire to make a positive impact with the ability to manage multiple tasks and shift priorities.
  • Demonstrated capability of building strong, high-performing teams.
  • Demonstrated capability to manage a variety of differing priorities and commitments.

Preferred Qualifications:

  • Relevant assurance certification (CPA, CFE, CIA, or CISA).
  • 12+ years of relevant bank industry business experience, including audit experience.
  • Thorough understanding of risk and internal control concepts and their practical application.
  • Experience in health insurance systems is desirable.
  • Experience working in a complex IT/IS environment is desirable.
  • Demonstrated creativity and initiative in enabling business solutions.
  • Excellent strategic skills and proven ability to lead change.

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