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Senior Internal Auditor
HumanaSenior Internal Auditor at Humana leading audit engagements and evaluating operational processes for efficiency and effectiveness. Responsible for mentoring staff and providing constructive feedback throughout projects.
Tech Stack
Tools & technologiesPMPPythonSQLTableau
About the role
Key responsibilities & impact- Lead engagements while establishing own work priorities and timelines
- Conduct process walkthroughs with business owners to assess the design of internal controls
- Review testing of key controls to ensure internal controls and processes are designed and operating effectively
- Identify audit issues and root causes, recommend improvements, and effectively work with business partners to remediate outstanding issues
- Provide constructive on-the-job feedback and mentoring throughout projects to staff and interns
Requirements
What you’ll need- Bachelor's degree in Accounting or related field
- 3 or more years of audit or consulting experience within an accounting firm or healthcare organization
- Proficient knowledge in Humana, healthcare, audit, and/or project management
- Demonstrated aptitude for establishing working relationships with associates within the department and the business driving results
- Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE
- Data Analytics / Business Intelligence experience
- Prior experience with data analytics tools, including PowerBI, Tableau, SQL, R & Python
Benefits
Comp & perks- 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
ATS Keywords
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Hard Skills & Tools
auditconsultingdata analyticsbusiness intelligenceSQLRPythonPowerBITableau
Soft Skills
leadershipcommunicationmentoringrelationship buildingproblem solving
Certifications
CPACIACISACISSPPMPCFE