Internal Auditor I
Humana Inc. is a leading U.S. healthcare company, and they are seeking an Internal Auditor I to evaluate the efficiency and effectiveness of operational processes. This role involves executing the audit plan, preparing reports on risk audits, and providing recommendations for process improvements.
Responsibilities
- Perform audit projects and consulting engagements following established methodology and within budgeted timeframes
- Use professional concepts and established technologies while applying standard skills, concepts and techniques
- Attend and participate in walkthroughs with different Humana business segments
- Document detailed process walkthroughs and execute test plans
- Work collaboratively with other internal audit team members to support company and team goals
- Execute the audit plan as directed by leader while contributing useful ideas
- Perform testing of key controls to ensure internal controls and processes are designed and operating effectively
Skills
- Bachelor's degree
- 1 year of experience in accounting, finance, health insurance, healthcare, or auditing
- Experience using Microsoft Office applications, including Word, Excel and PowerPoint
- Experience managing multiple or competing priorities
- Prior audit experience (e.g. creating audit work papers)
- Working towards certifications such as CPA, CIA, etc
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)
- Short-term and long-term disability
- Life insurance
- Humana will provide Home or Hybrid Home/Office employees with telephone equipment appropriate to meet the requirements for their position/job
- Employees who live and work from Home in the state of California, Illinois, Montana, or South Dakota will be provided a bi-weekly payment for their internet expense
Company Overview