Senior Internal Audit Analyst - Eden Prairie, MN

Improve the lives of others while Caring. Connecting. Growing together.

Job Description
- Senior Internal Audit Analyst
- Eden Prairie, MN (2383581)

Senior Internal Audit Analyst
- Eden Prairie, MN - 2383581

United Health Group is a health care and well-being company that’s dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, United Healthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a team that shares your passion for helping others.

Join us to start Caring. Connecting. Growing together.

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.

• Assist audit management or audit lead in the execution of internal audits including audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and departmental standards, including financial (i.e., Sarbanes-Oxley testing) and operational projects.
• 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 specific projects undertaken by the department and / or the Company.

This job description is intended to describe the general responsibilities and type of work being performed by people assigned to this position. The major job functions / components above are the typical functions of the job and are not an exhaustive or comprehensive list of all possible job responsibilities, tasks, and duties. Personnel in this position should be aware that the responsibilities, tasks, and duties of the jobholder may differ from those outlined in this job description and various other duties may be assigned as needed.

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.

• Bachelor’s degree in accounting, finance, technology, or related discipline
• 1+ years of relevant business experience
• Proven solid interpersonal skills while working effectively with a team
• Proven solid oral and written communication skills
• Proven desire to make a positive impact with the ability to manage multiple tasks and shift priorities

• Pursuit of audit, assurance, or risk related certification
• 2+ years of accounting or auditing experience
• Understanding of internal control concepts and their practical application
• Health or related insurance experience

Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you’ll find a…