Role: Internal Audit Analyst
Assignment: Internal Audit
Location: Louisville, KY
Healthcare isnust about health anymore. Itbout caring for family, friends, finances, and personal life goals. Itbout living life fully. At Humana, we want to help people everywhere, including our associates, lead their best lives. We support our associates to be happier, healthier, and more productive in their professional and personal lives. We encourage our people to build relationships that inspire, support, and challenge them. We promote lifelong well-being by giving our associates fresh perspective, new insights, and exciting opportunities to grow their careers. At Humana, weseeking innovative people who want to make positive changes in their lives, the lives of our members, and the healthcare industry as a whole.
Assignment Capsule
Be a part of Internal Audit pact and influence the direction of peoplehinking through the impactful delivery of analytical findings. Humana is seeking an Internal Audit Analyst to conduct internal audits and recommend solutions. You will develop and maintain key relationships by working within assigned areas to optimize business results.
- Perform detail testing as defined by the test program to define, validate, and analyze information.
- Perform and document project activities in accordance with professional standards and/or methodology (i.e. IIA, GAAP, Six Sigma etc.)
- Continuously communicate with the lead to ensure timely project completion.
- Create recommendations to improve control execution and /or design.
- Diligently execute multiple tasks within project timelines.
Key Competencies - Builds Trust: You honor your word by doing what you say you are going to do.
- Drives for Excellence: You are a continuous learner who encourages others to learn. By constantly upgrading your own work, you achieve results and outperform the competition.
- Implementation/Execution: You are good at organizing and managing multiple priorities and/or projects by using appropriate methodologies and tools.
- Problem Solving: You are a problem solver with the ability to encourage others in collaborative problem solving. Acting as both a broker and consultant regarding resources, you engage others in problem solving without taking over.
- Reporting & Analysis: Uses information technology and manual reporting systems to track and compare organizational progress against performance goals; incorporates performance standards and benchmarks as the basis for performance measurement; uses reporting formats to identify significant variances from standard as the basis for managerial action.
Qualifications Role Essentials
- Bacheloregree or will obtain in the next 3 months
- Basic understanding of audit
- Likes to focus on the "big picture" and thrives in a fast paced, multi-project work environment
- Comprehensive knowledge of all Microsoft Office applications, including Word, Excel and PowerPoint
- Excellent organizational skills and attention to detail
- Ability to multi-task
- Excellent communication skills, both oral and written
- Implementation and execution skills.
- Problem solving skills
Role Desirables
- Prior audit experience (e.g. creating audit work papers)
- Certifications such as CPA, CIA, CFE, or PMP (or in process of obtaining)
- Familiarity with Humanaperating systems and internal policies and procedures
Additional Information At Humana, wealso committed to making the resources available to you that will enable you to become happier, healthier, and more productive in all areas of your life. We know your well-being is important to you, and itmportant to us too. If you share our passion for helping people, we likely have the right place for you at Humana.
