Humana

Senior Internal Auditor

Humana

full-time

Posted on:

Location Type: Remote

Location: KentuckyUnited 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