Internal Auditor 2 evaluating efficiency of Humana’s operational processes. Performing audit projects and providing recommendations independently with minimal direction.
Responsibilities
Perform audit projects and consulting engagements in accordance with established methodology and within budgeted timeframes
Independently prepare audit workpapers in accordance with Institute of Internal Audit and departmental standards
Participate in audit planning, fieldwork and reporting phases of engagements
Assist in identifying audit issues and root causes, recommend improvements, and ensure that corrective action plans are developed and implemented by management
Communicate the results of audit and consulting projects via written reports and oral presentations to management
Requirements
Bachelor's degree in Accounting or related field
At least 1 year of audit or accounting consulting experience
Strong organizational skills and attention to detail
Self-starter; ability to work independently
Ability to prioritize tasks and projects, while focusing on the “big picture”
Excellent communication skills, both oral and written
Team-oriented; optimistic attitude
Certifications such as CPA, CIA, CISA, CISSP, CFE, or PMP preferred
Advanced degree preferred
Data Analytics / Business Intelligence experience a plus
Prior experience with data analytics tools
Six Sigma Black Belt, Process Improvement and/or Quality Control expertise
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)
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