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    Internal Audit Analyst - Minnetonka, United States - UnitedHealth Group

    UnitedHealth Group
    UnitedHealth Group Minnetonka, United States

    3 weeks ago

    UnitedHealth Group background
    Description

    At UnitedHealthcare, we're simplifying the health care experience, creating healthier communities and removing barriers to quality care. The work you do here impacts the lives of millions of people for the better. Come build the health care system of tomorrow, making it more responsive, affordable and equitable. Ready to make a difference? Join us to start Caring. Connecting. Growing together.

    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 business controls, financial information, and compliance with laws and regulations.

    Primary Responsibilities:

    • 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

    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

    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
    • Solid interpersonal 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

    At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

    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.

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