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Internal Audit Analyst
4 days ago
Rudd Equipment Company Louisville, KY, US, United StatesThis position is located in Louisville, KY. · SUMMARY: · Under general supervision, performs accounting duties including internal audit functions, parts inventory analysis, and financial analysis. Incumbents perform a variety of financial record keeping duties and transactions i ...
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Internal Audit Analyst
1 week ago
Rudd Equipment Company Louisville, United StatesJob Description · Job DescriptionSUMMARY: · Under general supervision, performs accounting duties including internal audit functions, parts inventory analysis, and financial analysis. Incumbents perform a variety of financial record keeping duties and transactions in conjunction ...
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Internal Audit Manager
2 weeks ago
Harding Shymanski Louisville, United StatesJob Description · Job Description · Seeking an experienced Internal Auditor/Compliance Manager with 4-8 years of regulatory compliance/ supervision experience. This position entails leading and conducting regulatory compliance testing to evaluate a financial institution's overa ...
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Internal Audit Analyst
10 hours ago
Rudd Equipment Company Louisville, KY, US, United StatesThis position is located in Louisville, KY. · SUMMARY: · Under general supervision, performs accounting duties including internal audit functions, parts inventory analysis, and financial analysis. Incumbents perform a variety of financial record keeping duties and transactions i ...
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Internal Audit Analyst
5 days ago
Rudd Equipment Company Louisville, United StatesJob Description · Job DescriptionThis position is located in Louisville, KY. · SUMMARY: · Under general supervision, performs accounting duties including internal audit functions, parts inventory analysis, and financial analysis. Incumbents perform a variety of financial record ...
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Internal Audit Analyst
3 days ago
Rudd Equipment Louisville, United StatesSUMMARY: · Under general supervision, performs accounting duties including internal audit functions, parts inventory analysis, and financial analysis. · Incumbents perform a variety of financial record keeping duties and transactions in conjunction with record keeping. · This p ...
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Internal Audit Analyst
1 week ago
Rudd Equipment Company Louisville, KY, US, United StatesSUMMARY: · Under general supervision, performs accounting duties including internal audit functions, parts inventory analysis, and financial analysis. Incumbents perform a variety of financial record keeping duties and transactions in conjunction with record keeping. This positio ...
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Internal Audit Analyst
5 days ago
Rudd Equipment Company Louisville, United StatesSUMMARY: · Under general supervision, performs accounting duties including internal audit functions, parts inventory analysis, and financial analysis. Incumbents perform a variety of financial record keeping duties and transactions in conjunction with record keeping. This positio ...
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Internal Audit Analyst
12 hours ago
Rudd Equipment Company Louisville, United StatesThis position is located in Louisville, KY. · SUMMARY: · Under general supervision, performs accounting duties including internal audit functions, parts inventory analysis, and financial analysis. Incumbents perform a variety of financial record keeping duties and transactions i ...
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AVP Internal Audit
1 week ago
CLevelCrossing Louisville, United States· The Associate Vice President (AVP), Internal Audit reports directly to the VP of Internal Audit determining the proper accountability of assets and adding value to the business. · Responsibilities · The Associate Vice President (AVP), Internal Audit reports directly to the V ...
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Internal Audit Analyst
1 week ago
Rudd Equipment Company Louisville, KY, United States Full timeUnder general supervision, performs accounting duties including internal audit functions, parts inventory analysis, and financial analysis. Incumbents perform a variety of financial record keeping duties and transactions in conjunction with record keeping. Perform walkthroughs an ...
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Internal Audit Manager
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Internal Audit Manager
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Harding Shymanski Louisville, United StatesJob Description · Job DescriptionSeeking an experienced Internal Auditor/Compliance Manager with 4-8 years of regulatory compliance/ supervision experience. This position entails leading and conducting regulatory compliance testing to evaluate a financial institution's overall re ...
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Managing Director of Internal Audit
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Republic Bancorp, Inc. Louisville, United States"Republic Bank believes in the development and advancement of our associates. We offer the opportunity to learn all aspects of the company to prepare for future advancement. Come join our team for a career, not just a job" · Grade 17 · About Republic Bank · Republic Bank's val ...
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Managing Director of Internal Audit
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Managing Director of Internal Audit
3 weeks ago
Republic Bank Louisville, United States"Republic Bank believes in the development and advancement of our associates.We offer the opportunity to learn all aspects of the company to prepare for future advancement.Come join our team for a career, not just a job" · Grade 17 · About Republic Bank · Republic Bank's value ...
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Managing Director of Internal Audit
1 week ago
Republic Bancorp, Inc. Louisville, United States"Republic Bank believes in the development and advancement of our associates. We offer the opportunity to learn all aspects of the company to prepare for future advancement. Come join our team for a career, not just a job" · Grade 17 · About Republic Bank · Republic Bank's val ...
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Intern Audit Summer 2025
2 weeks ago
FORVIS Louisville, United States& Requirements · As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry-lev ...
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Managing Director of Internal Audit
1 week ago
Republic Bank & Trust Louisville, United States· "Republic Bank believes in the development and advancement of our associates. We offer the opportunity to learn all aspects of the company to prepare for future advancement. Come join our team for a career, not just a job"Grade 17About Republic BankRepublic Bank's values are b ...
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Intern Audit Summer 2025
1 week ago
FORVIS Louisville, United StatesRequisition Number2226850 Description & Requirements · As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagement ...
AVP Internal Audit - Louisville, United States - CLevelCrossing
Description
The Associate Vice President (AVP), Internal Audit reports directly to the VP of Internal Audit determining the proper accountability of assets and adding value to the business.
The Associate Vice President (AVP), Internal Audit reports directly to the VP of Internal Audit determining the proper accountability of assets and adding value to the business.
The results of the audits and overall work quality, which includes reviewing the team's outputs, proactively informs management of significant risks or exposures, and providing development feedback and coaching for recommendations and improvements.
Leading a team of high performing individuals responsible for interaction and assistance with outside auditors and execution of internal controls and risk audits in compliance with Standards of the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
Humana's Sarbanes Oxley review efforts including scoping, independent testing, coordinating with our external auditors and includes responsibilities to report results to the Audit Committee of the Board of Directors for the company.
Acts with a sense of urgency to organize, develop and monitor the financial control program, oversee the information technology and healthcare services related businesses within Humana.
The ability to bring back the insights of changes occurring within the business segments and relate associated impact to the financial control and overall core assurance oversight program for the company is key for the success of this role.
Internal Audits that represent the department in various business initiatives and actively participates in meetings with business management to ensure the department is well-informed of key developments that could have an impact on audit priorities.
Decisions that are typically related to the implementation of new/updated programs or large-scale projects for the function and supporting technical/operational procedures and processes, and implements strategic plans, drives goals and objectives, and improves performance.
Acts as a liaison within the business to ensure large scale projects are successful, which may include helping to coordinate various parties together to achieve the desired results while ensuring mgmt.
is implementing the appropriate oversight processes and controls as necessary to demonstrate good governance.Additional Responsibilities:
Oversee Humana's SOX related efforts, leading a team of approximately 20-25 associates on the core assurance team, including four managers
Oversee Internal Audit's direct assistance efforts to PwC for both SOX and SOC
Coordinate with PwC on deadlines, requirements, and overall aligned efforts between PwC and Humana IA
Lead efforts to automate SOX control testing, working closely with innovation partners
Proactively inform management of significant risks or exposures, and provide development feedback and coaching for recommendations and improvements.
Lead a team of associates responsible for interacting and assisting with outside auditors
Execution of internal controls and risk audits in compliance with Standards of the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
Represent the department in various business initiatives and actively participate in meetings with business management to ensure the department is well-informed of key developments that could have an impact on audit priorities.
Guide associates in the implementation of strategic and tactical direction.Required Qualifications
CPA Required
12 or more years of audit, risk or consulting experience
8 or more years of management experience
Excellent communication skills, both oral and written, with ability to present and explain complex information and recommend process improvements to various audiences including management of the business and the Audit Committee of the Board of Directors
Aptitude for establishing and maintaining working relationships at all levels in the business
Successful track record in facilitating and consulting across teams and managing projects
Focus on the big picture and thrives in a fast paced, multi-project work environment
Ability to understand complex connections across Humana's businesses
Must be passionate about contributing to an organization focused on continuously improving consumer experiences
Comprehensive knowledge of Microsoft Office products including Word, PowerPoint, Excel
Preferred Qualifications
Advanced certifications such as CIA, CISA, CISSP, PMP, CFE
Advanced degree preferred
Big 4 public accounting experience
Data Analytics / Business Intelligence experience a plus. Prior experience with data analytics tools, including but not limited to, PowerBI, Alteryx, Tableau, SQL, R & Python
Six Sigma Black Belt, Process Improvement and/or Quality Control expertise
Experience with AuditBoard a plus
Scheduled Weekly Hours
40
Humana complies with all applicable federal civil rights laws and does not discriminate on the basis of race, color, national origin, age, disability, sex, sexual orientation, gender identity or religion.
DescriptionHumana is a $90 billion (Fortune 40) market leader in integrated healthcare with a clearly defined purpose to help people achieve lifelong well-being.
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