Sr. Internal Audit Consultant – Eden Prairie, MN – Hybrid

UnitedHealth 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, UnitedHealthcare 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 diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together.

 

This position is responsible for assisting in and / or managing all internal audit and risk management consulting activity within Optum Financial and Optum Bank, and other designated specialty areas for the company. Responsible for leading the performance of the financial, business process and information systems audits and special projects to assess the existence, effectiveness and efficiency of the business controls, financial information, and compliance with laws and regulations. The ideal candidate will have treasury experience including but not limited to interest rate risk, liquidity risk, and investment portfolio, BSA/AML, Payment/cash management systems, NACHA, FDICIA/SOX, vendor management, experience reviewing FDIC regulations/guidelines, bank regulatory reporting, commercial and consumer loans.

 

If you are located Eden Prairie, MN, you will have the flexibility to work from home and the office in this hybrid role* as you take on some tough challenges.

 

Primary Responsibilities:

• Provide staff with professional and technical expertise and guidance to ensure that audit objectives and scope are satisfied. This includes assisting staff members and audit contractors in the development and negotiation of audit recommendations and responses, evaluating the audit performance of the team, and providing guidance regarding department and company policies and procedures
• Lead in the development and 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 (Sarbanes-Oxley and FDICIA testing) and operational projects
• Create, review, and approve pertinent audit workpapers and communications of audit results. Workpapers should comply with department and IIA standards for content and quality
• Perform internal audits including audit planning, detailed audit procedures and related testing and reporting in accordance with professional standards, including financial (Sarbanes-Oxley and FDICIA testing) and operational
• Own a business relationships and risk assessment process for specific areas within Optum Financial and Optum Bank. Ensure that audit plans cover higher risk areas. For all audit projects for the assigned business area(s), develop / approve the project risk assessment, audit objectives, scope, and audit program
• Lead / Participate on special projects including advisory and consulting engagements
• Serve as a subject matter resource with deep knowledge in one or more critical areas

 

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.

Required Qualifications:

• Bachelor’s degree in accounting, finance, technology, or related discipline
• 4+ years of relevant business experience including internal audit or public accounting experience within the banking / financial services industry
• Solid understanding of risks and controls and their practical application
• Solid interpersonal skills while working effectively with a team
• Solid oral and written communication skills
• Desire to make a positive impact with the ability to manage multiple tasks and shift priorities

 

Preferred Qualifications:

• Relevant assurance certification (CPA, CFE, CIA, or CISA)
• 6+ years of relevant business experience including internal audit or public accounting experience within the banking / financial services industry
• Experience with internal controls over financial reporting (e.g., Sarbanes-Oxley, FDICIA, etc.)

 

The salary range for this role is $89,800 to $176,700 annually based on full-time employment. Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. UnitedHealth Group complies with al minimum wage laws as applicable. In addition to your salary, UnitedHealth Group offers 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 UnitedHealth Group, you’ll find a far-reaching choice of benefits and incentives.

 

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. 

 

 

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.