8 days old

Internal Audit Analyst – Minnetonka, MN

Minnetonka, MN 55345
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  • Job Code
    867935


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 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
  • Perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action as necessary
  • Participate on special projects undertaken by the department and/or the Company



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.


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Posted: 2020-03-20 Expires: 2020-04-25

UnitedHealth Group is the most diversified health care company in the United States and a leader worldwide in helping people live healthier lives and helping to make the health system work better for everyone.

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Internal Audit Analyst – Minnetonka, MN

UnitedHealth Group
Minnetonka, MN 55345

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