SOX Audit Coordinator – San Juan, PR

Requisition Number: 2306177
Job Category: Business & Data Analytics
Primary Location: San Juan, Puerto Rico, US

Doctor consulting nurse at nurse station.

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together.

 

This role will help support a team that performs reviews of contracts and underwriting documents to ensure accurate information is distributed to various teams to setup or update a client. During reviews, if any variances are identified, you will work closely with other teams to research and ensure corrections are completed. Attention to detail, great time management, excellent communication, organizational, and problem-solving skills are necessary to excel in this role.

 

Primary Responsibilities:

  • Review complex contracts against Underwriting documents and ensure 100% accuracy in the comparison within the established timeframes
  • Analyze, collect, review, and validate supporting documentation for reviews completed and save for Sarbanes-Oxley Audit requirements
  • Share and submit case status, resolution times, and other relevant information to leadership
  • Triage requests and determine the next steps to complete the reviews 
  • Determine where to send any/all potential variances identified within the review
  • Document complete and concise notes within the Service Now system
  • Ensure accurate data entry based on research
  • Ensure all required documentation is attached to the case file
  • Identify and obtain additional information needed to make an appropriate determination
  • Generate effective emails to the business partners to obtain decisions when appropriate
  • Assist with special projects, process improvement and automation initiatives to enhance quality and productivity of outputs    

  • Prioritize work based on due date and run applicable work list reports to monitor workload
  • Plan, prioritize, organize, and complete work to meet established and required timeframes
  • Solve moderately complex problems independently
  • Meet quality and productivity expectations
  • Ad hoc assignments as needed
     

*** ENGLISH PROFICIENT ASSESSMENT WILL BE REQUIRED AFTER APPLICATION ***
 

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:

  • 1+ years of experience in a production environment
  • Experience in an office setting environment using the computer as the primary instruments to perform job duties
  • Experience with Microsoft Tools: Microsoft Word (creating memos, writing), Microsoft Outlook (setting calendar appointments, email) and Microsoft Excel (creating spreadsheets, filtering, navigating reports)
  • Demonstrated high attention to detail including ability to manage multiple, competing priorities simultaneously
  • Spanish and English oral and written communication skills
  • Ability to work independently and possess solid analytical skills
  • Ability to work 40 hours / week during standard business operating hours Monday – Saturday from 8am – 8pm AST (It may be necessary, given the business need, to work occasional overtime on weekends and holidays)

 

Preferred Qualifications:

  • Audit experience
  • Familiar with healthcare industry terminology 
  • Familiar with Contract interpretation
     

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.

 

 

UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.

 

UnitedHealth Group is a drug – free workplace. Candidates are required to pass a drug test before beginning employment.

Additional Job Detail Information

Requisition Number 2306177

Business Segment Optum

Employee Status Regular

Job Level Individual Contributor

Travel No

Country: US

Overtime Status Non-exempt

Schedule Full-time

Shift Day Job

Telecommuter Position No

Similar Jobs:

Our Hiring Process

We want you to know what our hiring process looks like. Watch the video and find out what to expect along the way.

What It’s Like

Watch the video and hear how our employees describe what it’s like to work here in Customer Service.

Careers at Optum

If you want to use your abilities to help us challenge the status quo and achieve on our ambitious mission, this is the right place for you. We are creating and delivering quality health care solutions that deeply impact the health care system. And this means opportunities for people like you to grow and innovate with us.

Closing the GAP

Our team members help close the gap in health care. Take a closer look and see how Lisa helps members navigate a complex health care system.