Senior IT Audit Analyst - Minnetonka, MN

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As a Senior IT Audit Analyst, you will be accountable for supporting the execution of the annual audit plan for UnitedHealth Group and its family of companies. This position will be part of UHG Internal Audit & Advisory Services. You will provide support to the various Internal Controls over Financial Reporting (ICFR) compliance and control initiatives including Sarbanes-Oxley (SOX), SSAE16, FDICIA and the Model Audit Rule (MAR).


Specific responsibilities include but not limited to:
Assist in the preparation of audit planning documentation for all assigned audits.
Perform detailed audit procedures and testing, prepare documentation on the audit performed. 
Prepare clear, accurate and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates.
Identify and raise to an audit lead all issues that arise during the execution of an audit or risk assessment; providing observations on impact and root cause as well as possible solutions.
Effectively communicate audit results and recommendations to lead auditor for evaluation and discussion with business partners.
Consult with senior IT auditors, IT managers and business partners on process improvement opportunities.
Demonstrate teamwork and responsibility with engagement team members.
Stay abreast of the current IT environment and industry IT trends relevant to company's IT activities, and use current technology and tools to enhance the effectiveness of deliverables and services.
Conduct audits in accordance with professional and departmental standards.
 

Requirements: 
Bachelor's degree in management information systems, finance, accounting or related discipline.
Minimum of 3 years of audit, accounting, SOX/MAR/FDICIA or related experience.
Strong interpersonal skills, including the ability to influence others and establish credibility with business partners.
Ability to work with different levels within the organization.
Excellent oral and written communication skills.
Desire to make a positive impact with the ability to manage multiple tasks and shift priorities quickly.
Strategic thinker with advanced analytical and problem-solving skills.
Willing and able to travel up to 25% of the time.


Preferred:
IT internal audit experience.
Prior experience in public accounting.
Managed healthcare or insurance industry experience.
Certification (CPA, CISA or CIA) is strongly preferred.



UnitedHealth Group is working to create the health care system of tomorrow.



Already Fortune 25, 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: equal opportunity employer M/F/D/V



UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment. In addition, employees in certain positions are subject to random drug testing. 

 

 

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