Senior Internal Audit Analyst - Minnetonka, MN - Veteran's Welcome

  1. Minnetonka,MN
  2. Sep 12, 2017
  3. Healthcare : General Healthcare

If you want to achieve more in your mission of health care, you have to be really 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. 
Primary Responsibilities:
  • Assist audit management, execute internal audits including audit planning, detailed audit procedures and related testing and reporting in accordance with professional and departmental standards. - including financial (i.e. Sarbanes-Oxley testing) and operational.
  • Prepare clear, accurate and complete work papers in accordance with department quality standards; meet project timelines and deliverable due dates.
  • Identify audit issues and perform root cause analysis with practical corrective solutions.
  • 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.

Required Qualifications:

  • Bachelor's degree

  • 1 year of relevant business experience (relevant for this role may be internal audit, controls, accounting, and/or applicable OptumRx experience)

  • Strong interpersonal skills while working effectively with a team

  • Strong oral and written communication skills

  • Desire to make a positive impact with the ability to manage multiple tasks and shift priorities

Preferred Qualifications:

  • 2 or more years of accounting or auditing experience

  • Understanding of internal control concepts and their practical application. 

  • Health or related insurance experience

  • Sarbanes-Oxley, MAR, SOC experience

  • Audit, assurance or risk related certification.

UnitedHealth Group is working to create the health care system of tomorrow.

Already Fortune 6, we are totally focused on innovation and change. We work a little harder. We aim a little higher. We expect more from ourselves and each other. And at the end of the day, we're doing a lot of good.

Through our family of businesses and a lot of inspired individuals, we're building a high-performance health care system that works better for more people in more ways than ever. Now we're looking to reinforce our team with people who are decisive, brilliant - and built for speed.

Come to UnitedHealth Group, and share your ideas and your passion for doing more. We have roles that will fit your skills and knowledge. We have diverse opportunities that will fit your dreams.

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: Audit; Controls; Auditor; SOX; Associate; Senior; Optum Rx; Minneapolis; Minnetonka; MN; Minnesota

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