Manager, Internal Audit - Hybrid in Eden Prairie, MN

UnitedHealth Group•Eden Prairie, MN

2d•Hybrid

About The Position

UnitedHealth Group is a health care and well-being company that’s dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together. This position is responsible for managing all internal audit and risk management consulting activity within designated specialty areas for the company. Responsible for leading the performance of the financial, business process and information systems audits and special projects to assess the existence, effectiveness, and efficiency of the business controls, financial information, and compliance with laws and regulations. This position follows a hybrid schedule with four in-office days per week. 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 as well as provide development for other roles you may be interested in.

Requirements

Bachelor’s degree in accounting, finance, technology, or related discipline
5+ years of relevant business experience including internal audit or public accounting experience
Proven general understanding of auditing concepts and how to apply them
Proven solid interpersonal skills while working effectively with a team
Proven solid oral and written communication skills
Ability to make a positive impact and to manage multiple tasks and shift priorities
Reside within a commutable distance to Eden Prairie, MN
Ability to work a hybrid schedule (4 days in office and 1 day remote)

Nice To Haves

Relevant assurance certification (CPA, CFE, CIA, or CISA)
5+ years of relevant business experience including internal audit or public accounting experience
2+ years supervisory experience
Experience with internal controls over financial reporting (e.g. Sarbanes-Oxley, MAR, SOC)
Demonstrated thorough understanding of risk and internal control concepts and their practical application
Health insurance or related insurance experience
Provider experience

Responsibilities

Provide staff with professional and technical expertise and guidance to ensure that audit objectives and scope are satisfied. This includes assisting staff members and audit contractors in the development and negotiation of audit recommendations and responses, evaluating the performance of the audit team, and providing guidance regarding department and company policies and procedures
Create, review, and approve pertinent audit workpapers and communications of audit results. Workpapers should comply with department and IIA standards for content and quality
Perform internal audits including audit planning, detailing control procedures and related testing and reporting in accordance with professional and departmental standards, including financial (Sarbanes-Oxley testing) and operational projects
Participate in pertinent risk assessment processes led by the Audit Management Team to ensure that audit plans cover higher risk areas. For all audit projects for the assigned business area(s), develop / approve the project risk assessment, audit objectives, scope, and audit program
Lead / Participate in special projects undertaken by the department and / or the Company
Ensure IAAS resources are effectively scheduled and deployed across audit engagements