Senior Internal Auditor

at Humana in Boise, Idaho, United States

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The Senior Internal Auditor drives the achievement of Humanas strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and effectiveness of Humanas operational processes.

The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and identifying process gaps within business processes. The Senior Internal Auditor makes decisions on moderately complex to complex issues and work is performed with limited guidance.

Detailed role responsibilities:

+ 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

A successful candidate would:

+ Have experience facilitating and consulting across teams and managing projects

+ Prioritize tasks and projects, while focusing on the big picture

+ Demonstrate and showcase communication skills, both oral and written to multiple audiences within the organization

Use your skills to make an impact

Required Qualifications

+ Bachelors 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.

Preferred Qualifications

+ 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.

Additional Information

+ If located near a Humana office, this role would be a hybrid opportunity.

+ This role is located within the US.

+ You will report to the Manager of Internal Audit

+ You will be an individual contributor.

+ You will not have travel.

Travel: While this is a remote position, occasional travel to Humanas offices for training or meetings may be re