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Internal Audit Analyst - Minnetonka, MN

Company: UnitedHealth Group
Location: Saint Michael
Posted on: March 19, 2023

Job Description:

If you want to achieve more in your mission of health care, you must be smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work.(sm)

This position is responsible for assisting with the execution of all internal audit and risk management consulting activity within designated specialty areas for the company. Responsible for supporting 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.

Position will be available for Immedately or June 2023

Value Based Competencies:

  • Integrity Value: Act Ethically
  • Compassion Value: Focus on Customers
  • Relationships Value: Communicate Effectively
  • Innovation value: Support Change and Innovation
  • Performance Value: Make Fact-Based Decisions
  • Performance Value: Deliver Quality Results

    Primary Responsibilities:

    Specific responsibilities include but are not limited to:
    • With guidance from audit management or audit lead, execute internal audits including: audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and departmental standards - including financial (Sarbanes-Oxley testing) and operational projects.
    • Prepare clear, accurate, and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates.
    • As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action.
    • Participate on special projects undertaken by the department and/or the Company.

      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.

      Required Qualifications:
      • Bachelor's degree in accounting, finance, technology or related discipline
      • Full COVID-19 vaccination is an essential requirement of this role. Candidates located in states that mandate COVID-19 booster doses must also comply with those state requirements. UnitedHealth Group will adhere to all federal, state and local regulations as well as all client requirements and will obtain necessary proof of vaccination, and boosters when applicable, prior to employment to ensure compliance

        Preferred Qualifications:
        • Experience in health insurance system
        • Experience working in a complex IT/IS environment
        • Solid nterpersonal skills while working effectively with a team
        • Solid oral and written communication skills
        • Desire to make a positive impact with the ability to manage multiple tasks and shift priorities

          To protect the health and safety of our workforce, patients and communities we serve, UnitedHealth Group and its affiliate companies require all employees to disclose COVID-19 vaccination status prior to beginning employment. In addition, some roles and locations require full COVID-19 vaccination, including boosters, as an essential job function. UnitedHealth Group adheres to all federal, state and local COVID-19 vaccination regulations as well as all client COVID-19 vaccination requirements and will obtain the necessary information from candidates prior to employment to ensure compliance. Candidates must be able to perform all essential job functions with or without reasonable accommodation. Failure to meet the vaccination requirement may result in rescission of an employment offer or termination of employment

          Careers at UnitedHealth Group. We have modest goals: Improve the lives of others. Change the landscape of health care forever. Leave the world a better place than we found it. Such aspirations tend to attract a certain type of person. Crazy talented. Compassionate. Driven. To these select few, we offer the global reach, resources and can-do culture of a Fortune 5 company. We provide an environment where you're empowered to be your best. We encourage you to take risks. And we offer a world of rewards and benefits for performance. We believe the most important is the opportunity to do your life's best work.(sm)

          Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.

          UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.

Keywords: UnitedHealth Group, Minneapolis , Internal Audit Analyst - Minnetonka, MN, Accounting, Auditing , Saint Michael, Minnesota

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