UnitedHealth Group Sr. Internal Audit Analyst - ICFR - Minnetonka, MN in Minnetonka, Minnesota
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) Senior Analyst will be responsible for assisting with the evaluation of ICFR in compliance with corporate objectives and government regulations such as the Sarbanes-Oxley Act (SOX) and Model Audit Rule (MAR). This position is responsible for supporting the coordination of all internal and external financial controls testing requests. In addition, this position supports the administration of the scoping, documentation, and certification of financial reporting controls supporting SEC, statutory, and customer SOC reporting for various enterprise entities. This role creates the creation of ICFR methodology, training and the implementation of ICFR process improvements that drive operational efficiency, quality and financial performance.
Assist ICFR manager or ICFR consultant with financial statement scoping to determine focus of annual ICFR program for SOX, MAR, FDICIA, and INCA
Oversee the quarterly survey and certification process in accordance with SOX 302
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
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
Bachelor’s degree in accounting, finance, technology or related discipline
1+ year of relevant ICFR experience
Demonstrated strong interpersonal skills while working effectively with a team
Demonstrated strong oral and written communication skills
2+ years of ICFR experience
Understanding of internal control concepts and their practical application
Health or related insurance experience
Public Accounting experience
Experience in health insurance systemsExperience working in a complex IT/IS environment
CPA and/or pursuit of audit, assurance or risk related certification
Already Fortune 6, we are totally focused on innovation and change. We work a little harder. We aim a little higher. We expect more from ourselves and each other. And at the end of the day, we're doing a lot of good.
Through our family of businesses and a lot of inspired individuals, we're building a high-performance health care system that works better for more people in more ways than ever. Now we're looking to reinforce our team with people who are decisive, brilliant - and built for speed.
Come to UnitedHealth Group, and share your ideas and your passion for doing more. We have roles that will fit your skills and knowledge. We have diverse opportunities that will fit your dreams.
Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.
UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.
Job Keywords: Audit; Internal Controls over Financial Reporting; Assurance; Auditor; Minneapolis; Minnetonka; MN