Manager Internal Audit - Risk Surveillance - Eden Prairie, MN - Hybrid
About the position
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 team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together.
This Manager Internal Audit - Risk Surveillance supports the ongoing digital transformation and modernization of internal audit’s risk assessment, audit planning, and risk monitoring practices through the implementation of a Key Risk Indicators (KRI) and Continuous Auditing (CA) program. This role is integral to our strategy to enable Internal Audit with data driven insights and a risk management framework, increasing the scope and depth of risk monitoring across the enterprise and bring value to our business partners.
Beyond implementation, ongoing maintenance, iteration, continuous enhancement of our reporting, and Internal Audit’s Risk Response and Monitoring processes are essential to the success of this position.
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.
Responsibilities
• Perform audit and risk surveillance activities in accordance with IIA audit standards and the Internal Audit & Advisory Services Charter
• Execute Internal Audit’s risk monitoring strategy by determining top risks for key business areas and coordinating with business leaders to identify Key Risk Indicators (KRI) and design risk monitoring criteria
• Partner Internal Audit’s Data Analytics and Digital Transformation team on various data driven activities for assigned business areas, including implementation of data acquisition automation, metric and monitoring logic, visualizations and monitoring workflow
• Identifies and resolves technical, operational, and organizational problems with data acquisition, analysis, and reporting
• Foster an environment of trust and collaboration among business segment leaders to support and promote the KRI procedures and maintain effective communication with all levels of management that foster a collaborative atmosphere
• Execute Internal Audit’s Risk Response and Monitoring processes by understanding the business implications of audit findings and coordinate with the appropriate management to develop practical and actionable business solutions in a timely, cost-effective manner
• Support the consistent interpretation of scoring of risks across UHG’s audit universe within IAAS’ risk assessment and planning process
• Support execution of special projects as directed by Internal Audit leadership
Requirements
• Bachelor's degree in accounting, finance, technology, or related discipline
• 5+ years of relevant business experience, including enterprise risk management, internal audit, public accounting, or consulting experience
• Experience designing data analytics and data visualizations to represent business outcomes
• Understanding of risk and internal control concepts and their practical application
• Proven organization, analytical and problem-solving skills
• Demonstrated solid interpersonal and analytical skills while working effectively with a matrixed team
• Demonstrated solid oral and written communication skills
Nice-to-haves
• Relevant certification (e.g., CPA, CRMP, CIA, CRMA, CISA, CFE)
• 1+ years of experience utilizing BI visualization tools such as DOMO, Tableau, or MS Power BI
• Healthcare Industry experience
• Experience using statistical analysis, machine learning or artificial intelligence to assess business performance
• Experience performing data analysis and automation using technologies such as SQL, R, Visual Basic, Python and Power Automate
• Experience working in a complex IT/IS environment
Benefits
• In addition to your salary, we offer 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 us, you’ll find a far-reaching choice of benefits and incentives.
Apply tot his job
Apply To this Job
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 team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together.
This Manager Internal Audit - Risk Surveillance supports the ongoing digital transformation and modernization of internal audit’s risk assessment, audit planning, and risk monitoring practices through the implementation of a Key Risk Indicators (KRI) and Continuous Auditing (CA) program. This role is integral to our strategy to enable Internal Audit with data driven insights and a risk management framework, increasing the scope and depth of risk monitoring across the enterprise and bring value to our business partners.
Beyond implementation, ongoing maintenance, iteration, continuous enhancement of our reporting, and Internal Audit’s Risk Response and Monitoring processes are essential to the success of this position.
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.
Responsibilities
• Perform audit and risk surveillance activities in accordance with IIA audit standards and the Internal Audit & Advisory Services Charter
• Execute Internal Audit’s risk monitoring strategy by determining top risks for key business areas and coordinating with business leaders to identify Key Risk Indicators (KRI) and design risk monitoring criteria
• Partner Internal Audit’s Data Analytics and Digital Transformation team on various data driven activities for assigned business areas, including implementation of data acquisition automation, metric and monitoring logic, visualizations and monitoring workflow
• Identifies and resolves technical, operational, and organizational problems with data acquisition, analysis, and reporting
• Foster an environment of trust and collaboration among business segment leaders to support and promote the KRI procedures and maintain effective communication with all levels of management that foster a collaborative atmosphere
• Execute Internal Audit’s Risk Response and Monitoring processes by understanding the business implications of audit findings and coordinate with the appropriate management to develop practical and actionable business solutions in a timely, cost-effective manner
• Support the consistent interpretation of scoring of risks across UHG’s audit universe within IAAS’ risk assessment and planning process
• Support execution of special projects as directed by Internal Audit leadership
Requirements
• Bachelor's degree in accounting, finance, technology, or related discipline
• 5+ years of relevant business experience, including enterprise risk management, internal audit, public accounting, or consulting experience
• Experience designing data analytics and data visualizations to represent business outcomes
• Understanding of risk and internal control concepts and their practical application
• Proven organization, analytical and problem-solving skills
• Demonstrated solid interpersonal and analytical skills while working effectively with a matrixed team
• Demonstrated solid oral and written communication skills
Nice-to-haves
• Relevant certification (e.g., CPA, CRMP, CIA, CRMA, CISA, CFE)
• 1+ years of experience utilizing BI visualization tools such as DOMO, Tableau, or MS Power BI
• Healthcare Industry experience
• Experience using statistical analysis, machine learning or artificial intelligence to assess business performance
• Experience performing data analysis and automation using technologies such as SQL, R, Visual Basic, Python and Power Automate
• Experience working in a complex IT/IS environment
Benefits
• In addition to your salary, we offer 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 us, you’ll find a far-reaching choice of benefits and incentives.
Apply tot his job
Apply To this Job