25 days old

Internal Audit Consultant, ICFR - Minnetonka, MN

Minnetonka, MN 55345
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  • Job Code
    869764

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)


The Internal Controls over Financial Reporting (ICFR) Consultant will be responsible for evaluating the effectiveness of internal controls over financial reporting in compliance with corporate objectives and government regulations such as the Sarbanes-Oxley Act (SOX) and Model Audit Rule (MAR). The ICFR Consultant will liaison with external auditors and regulatory examiners, coordinating all internal and external financial controls testing. In addition, this position also guides and administers the scoping, documentation, and certification of financial reporting controls supporting SEC, statutory, and customer SOC reporting for various enterprise entities. This role supports the creation of ICFR methodology, training and the implementation of ICFR process improvements that drive operational efficiency, quality and financial performance.


Primary Responsibilities:
  • Assist with financial statement scoping to determine focus of annual ICFR program for SOX, MAR, FDICIA, and INCA
  • Oversee the testing of financial reporting controls to ensure controls are tested as scoped and documented
  • Create and facilitate training to internal testing teams on a broad range of ICFR topics
  • Coordinate audit requests and methodology updates with internal testing teams and external auditors
  • Communicate status and results of ICFR testing with senior management, external auditors, and regulatory stakeholders
  • Monitor and report on financial reporting risks and controls
  • Assist with regulatory examination requests
  • Champion and cultivate the ICFR culture within the business
  • Perform follow-up on ICFR action plans and deficiency evaluations
  • 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: 2020-03-13 Expires: 2020-04-12

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 Consultant, ICFR - Minnetonka, MN

UnitedHealth Group
Minnetonka, MN 55345

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