Associate Director Internal Audit - Hybrid, Eden Prairie, MN
UnitedHealth Group · Eden Prairie, Minnesota, United States
About this role
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 diverse 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 advisory services within designated specialty area for the company. Responsible for the performance of the strategic, financial, operational, 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
If you are located in Minnetonka, MN, you will have the flexibility to work from home and the office in this hybrid role* as you take on some tough challenges. Primary 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 departmental 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 Provide managerial oversight over more complex and / or highly visible audit and advisory engagem
Apply for this role on UnitedHealth Group’s official careers site.