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.
Value Based Competencies:
- Integrity Value: Act Ethically
- Compassion Value: Focus on Customers
- Relationships Value: Communicate Effectively
- Innovation value: Support Change and Innovation
- Performance Value: Make Fact-Based Decisions
- Performance Value: Deliver Quality Results
Primary Responsibilities:
- Specific responsibilities include but are not limited to:
- 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
- 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
- Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
Required Qualifications:
- Chartered Accountant (CA) or bachelor's degree in accounting, finance, accounting or related discipline
- Professional Certification
- Pursue audit, assurance or risk related certification
- 4+ years of relevant business experience including internal audit, internal controls over financial reporting audits or public accounting experience
- 4+ years of experience with internal controls over financial reporting audits (e.g., SOX, MAR, India Companies Act)
- Experience on Business Intelligence tools - Tableau, Power BI
- Understand auditing concepts and principles, and how to apply them
Preferred Qualifications:
- Experience in health insurance systems
- Experience working in a complex IT/IS environment
Soft Skills/Abilities:
- Solid interpersonal skills while working effectively with a team
- Solid oral and written communication skills
- Make a positive impact with the ability to manage multiple tasks and shift priorities
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.
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What We Do
We’re the health care technology and innovation company of the UnitedHealth Group enterprise along with UnitedHealthcare. We’re a global organization that’s evolving health care so everyone can have the opportunity to live their healthiest life. With our hands across all aspects of health, we'll provide you with a rewarding career that enables you to grow in the directions that best fit your passions. This is your opportunity to be part of a team that’s dedicated to Caring. Connecting. Growing together.
Our global technology team consists of more than 30,000 innovators from around the world passionate about using technology to improve the lives of people and communities. We are modernizing the health care system through modern analytics, comprehensive clinical expertise, innovative technologies and extensive experience in improving operational and clinical performance.
As part of our team, you will be provided opportunities to channel your curiosity into initiative, working alongside distinguished engineers and developers pursuing innovations that improve the health care experience for everyone. We encourage you to dive in, explore and ask questions about creative ways to use technology to help make the health care system work like an actual system.
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Optum Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
Optum has three workplace models that balance the needs of the business, the responsibilities of a job, and your preference for more flexibility. These models are core on-site 5 days/week, hybrid 3 day/s week and telecommute or fully remote.
