Senior Internal Auditor

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The Senior Internal Auditor drives the achievement of Humana’s strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and effectiveness of Humana’s operational processes.

The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and identifying process gaps within business processes. The Senior Internal Auditor makes decisions on moderately complex to complex issues and work is performed with limited guidance.

• Lead engagements while establishing own work priorities and timelines
• Conduct process walkthroughs with business owners to assess the design of internal controls
• Review testing of key controls to ensure internal controls and processes are designed and operating effectively
• Identify audit issues and root causes, recommend improvements, and effectively work with business partners to remediate outstanding issues
• Provide constructive on-the-job feedback and mentoring throughout projects to staff and interns

• Have experience facilitating and consulting across teams and managing projects
• Prioritize tasks and projects, while focusing on the “big picture”
• Demonstrate and showcase communication skills, both oral and written to multiple audiences within the organization

• Bachelor's degree in Accounting or related field.
• 3 or more years of audit or consulting experience within an accounting firm or healthcare organization.
• Proficient knowledge in Humana, healthcare, audit, and/or project management.
• Demonstrated aptitude for establishing working relationships with associates within the department and the business driving results.

• Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE.
• Data Analytics / Business Intelligence experience.
• Prior experience with data analytics tools, including Power
  
  BI, Tableau, SQL, R & Python.

• If located near a Humana office, this role would be a hybrid opportunity.
• This role is located within the US.
• You will report to the Manager of Internal Audit
• You will be an individual contributor.
• You will not have travel.

Travel:
While this is a remote position, occasional travel to Humana's offices for training or meetings may be required.

40

The compensation range below reflects a good faith estimate of starting base pay for full time (40 hours per week) employment at the time of posting. The pay range may be higher or lower based on geographic location and individual pay will vary based on demonstrated job related skills, knowledge, experience, education, certifications, etc.

$86,300 - $118,700 per year

This job is eligible for a bonus incentive plan. This incentive opportunity is based upon company and/or individual performance.

Humana, Inc. and its affiliated subsidiaries (collectively, “Humana”) offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your family while also knowing your life extends outside of work. Among our benefits, Humana provides medical, dental and vision benefits, 401(k) retirement savings plan, time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave), short-term and long-term disability, life insurance and many other opportunities.

It is the policy of Humana not to discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or protected veteran status. It is also the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and VEVRAA, to employ and to advance in employment individuals with disability or protected veteran status, and to base all employment decisions only on valid job requirements.

This policy shall apply to all employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship, at all levels of employment.

Humana complies with all applicable federal civil rights laws and does not discriminate on the basis of race, color, national origin, age, disability, sex, sexual orientation, gender identity or religion. We also provide free language interpreter services. See our