If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Our finance professionals at UnitedHealth Group are engaged in the important work of making health care more affordable, simpler and easier for people to access. And you can join us in achieving these goals as an Internal Audit Manager. You will collaborate with an elite team of accounting and finance professionals who are writing the history of our organization and guiding our success as a global industry leader. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else while you do your life's best work.(sm) This position is responsible for managing the internal audit and risk management consulting activity associated with the company with a focus on banking activities. Responsible for leading 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. Primary Responsibilities:Provide staff with professional and technical expertise and guidance to ensure that audit objectives and scope are satisfied. This includes assisting staff members and audit contractors in the development and negotiation of audit recommendations and responses, evaluating the audit performance of the team, and providing guidance regarding department and company policies and proceduresCreate, review, and approve pertinent audit workpapers and communications of audit results. Workpapers should comply with department and IIA standards for content and qualityResponsible for researching laws, rules and regulations impacting designated audit projects including but not limited to Bank Secrecy Act / Anti-Money Laundering, Fair Lending, etc. Ability to interpret policies & procedures in accordance with standard banking practices Perform financial (FDICIA), operational and compliance audits internal audits including audit planning, detailed audit procedures and related testing and reporting in accordance with professional and departmental standards Works in conjunction with the Compliance Officer to ensure the Bank's compliance with financial institution laws and regulations Participate in pertinent risk assessment processes led by the Audit Management Team Ensure that audit plans cover higher risk areas for all banking activities. For all audit projects for the assigned business area(s), develop/approve the project risk assessment, audit objectives, scope and audit program Lead/Participate on special projects undertaken by the department and/or the Company
Required Qualifications: Bachelor's Degree 5 or more years of relevant financial services experience, including internal audit or public accounting experience Experience directly managing peopleExtensive knowledge of the banking industry laws and regulations ex. State and Federal Examiner enforced regulationsPreferred Qualifications:2 or more years of supervisory experienceExperience with internal controls over financial reporting (e.g. FDICIA, Sarbanes-Oxley, MAR, SOC)Thorough understanding of risk and internal control concepts and their practical applicationRelevant assurance certification (CFSA, CPA, CIA or CISA)Experience presenting to executives or to audit committeesHSA / Banking audit experience Master's Degree in Accounting / Finance or MBASoft Skills:General understanding of auditing concepts and how to apply them Must demonstrate strong interpersonal communication Must demonstrate strong oral and written communication skills (verbal & written) and analytical skillsDesire to make a positive impact with the ability to manage multiple tasks and shift prioritiesCareers 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 6 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. Job Keywords:
Our mission is to help people live healthier lives and to help make the health system work better for everyone.- We seek to enhance the performance of the health system and improve the overall health and well-being of the people we serve and their communities. - We work with health care professionals and other key partners to expand access to quality health care so people get the care they need... at an affordable price. - We support the physician/patient relationship and empower people with the information, guidance and tools they need to make personal health choices and decisions.