Senior Internal Audit

Profile

Description

The Senior Internal Auditor develops, plans and evaluates internal audit programs for the organization's accounting and statistical records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. The Senior Internal Auditor work assignments involve moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors.

Responsibilities

The Senior Internal Auditor determines proper accountability of assets. Audits accounting records of contract agreements in which the organization is involved. Prepares reports for management on the results of audits, providing recommendations on improvements. Interfaces with and assists outside auditors to expedite their work. Begins to influence department's strategy. Makes decisions on moderately complex to complex issues regarding technical approach for project components, and work is performed without direction. Exercises considerable latitude in determining objectives and approaches to assignments.

Required Qualifications

Bachelor's degree

5 or more years of audit or consulting experience

Successful track record in facilitating and consulting across teams and managing projects

Likes to focus on the big picture and thrives in a fast paced, multi-project work environment

Comprehensive knowledge of (MS Word, Power Point, Excel)

Excellent communication skills, both oral and written

Must be passionate about contributing to an organization focused on continuously improving consumer experiences

Preferred Qualifications

Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE

Advanced degree preferred

Six Sigma Black Belt, Process Improvement and/or Quality Control expertise

Additional Information

Scheduled Weekly Hours

40

Company info

Humana Inc.
Website : http://www.humana.com