
Senior Internal Auditor
Humana
full-time
Posted on:
Location Type: Remote
Location: Kentucky • United States
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Salary
💰 $86,300 - $118,700 per year
Job Level
Tech Stack
About the role
- Conduct operational, compliance, financial and investigative audits that may require in-depth evaluation and judgment
- Determine the scope of audits to evaluate the adequacy and effectiveness of the systems and controls under audit
- Participate in the development of the risk-based audit plan, including risk identification
- Review audit work papers and communicate the results of projects via written reports and oral presentations to management
- Identify audit issues and root causes, recommend improved internal controls and business processes
Requirements
- Bachelor's degree
- 3 or more years of public accounting, internal auditing or accounting consulting experience
- Comprehensive knowledge of all Microsoft Office applications, including Word, Excel and PowerPoint
- Proficient knowledge in healthcare, audit, and/or project management
- Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE preferred
Benefits
- medical, dental and vision benefits
- 401(k) retirement savings plan
- time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave)
- short-term and long-term disability
- life insurance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
operational auditscompliance auditsfinancial auditsinvestigative auditsrisk-based audit planningaudit work papers reviewinternal controls improvementbusiness processes evaluationproject management
Soft Skills
communicationjudgmentevaluationreport writingpresentation skills
Certifications
CPACIACISACISSPPMPCFE