Internal Audit Lead
Kraken$127,000 - $203,000/year
Full Time
Expert & Leadership (9+ years)
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Healthcare, Insurance, Financial ServicesIndustries
Requirements
- Bachelor's degree in Accounting or related field
- 3 or more years of audit or consulting experience
- Proven experience in facilitating and consulting across teams and managing projects
- Ability to prioritize tasks and projects, while focusing on the “big picture”
- Excellent communication skills, both oral and written
- Aptitude for establishing working relationships with associates within the department and the business
- Proficient knowledge in Humana, healthcare, audit, and/or project management
Responsibilities
- Lead engagements while establishing own work priorities and timelines
- Conduct process walkthroughs with business owners to assess the design of internal controls
- Review testing of key controls to ensure internal controls and processes are designed and operating effectively
- Identify audit issues and root causes, recommend improvements, and effectively work with business partners to remediate outstanding issues
- Provide constructive on-the-job feedback and mentoring throughout projects to staff and interns
- Conduct operational, compliance, financial and investigative audits that may require in-depth evaluation and judgment
- Determine the scope of audits to best evaluate the adequacy and effectiveness of the systems and controls under audit
- Participate in the development of the risk-based audit plan, including risk identification
- Provide leadership to departmental committees and initiatives
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
What qualifications are required for the Senior Internal Auditor role?
A Bachelor's degree in Accounting or related field and 3 or more years of audit or consulting experience are required. Additional requirements include proven experience in facilitating and consulting across teams, managing projects, ability to prioritize tasks, excellent communication skills, and aptitude for establishing working relationships.
What is the location or work arrangement for this position?
The preferred location is Humana's Louisville headquarters.
What certifications or preferred skills are mentioned for this role?
Preferred qualifications include certifications such as CPA, CIA, CISA, CISSP, PMP, CFE; an advanced degree; data analytics experience with tools like PowerBI, Alteryx, Tableau, SQL, R, and Python; and Six Sigma Black Belt or process improvement expertise.
What does the company culture or team environment look like at Humana for this role?
This information is not specified in the job description.
What makes a strong candidate for the Senior Internal Auditor position?
Strong candidates will have the required Bachelor's degree and 3+ years of audit experience, plus preferred certifications like CPA or CIA, data analytics skills, and the ability to lead engagements independently with excellent communication and project management.
Humana
Health insurance provider for seniors and military
About Humana
Humana provides health and well-being services, focusing on Medicare Advantage plans for seniors, military personnel, and communities. Their plans include HMO, PPO, and PFFS options, designed to improve health outcomes through comprehensive and flexible coverage. Humana's revenue comes from government contracts and member premiums, and they aim to maintain high renewal rates by offering quality service and competitive benefits. The company stands out by fostering a culture of inclusivity and belonging among its employees, while also ensuring accessibility for all members, including offering free language interpreter services. Humana's goal is to deliver value to its members through an extensive provider network and innovative health solutions.
Louisville, KentuckyHeadquarters
1961Year Founded
IPOCompany Stage
Social Impact, HealthcareIndustries
10,001+Employees
Risks
Potential over-reliance on AI could disrupt operations if systems fail or are compromised.
Rising medical costs and tightening Medicare reimbursements may strain financial performance.
Leadership change with new CEO Jim Rechtin could lead to strategic disruptions.
Differentiation
Humana is a leader in Medicare Advantage plans, focusing on seniors and military personnel.
The company emphasizes inclusivity, offering free language interpreter services for accessibility.
Humana leverages AI and cloud technologies through a partnership with Google Cloud.
Upsides
Humana's investment in Healthpilot enhances digital enrollment for Medicare options.
The company is the first insurer to cover TMS therapy for adolescent depression.
Humana's focus on value-based care aims to improve outcomes for kidney disease patients.
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