UnitedHealth Group - Assistant Manager - Audit

Assistant Manager - Audit

Discipline - Finance

Industry - Internal Audit & Adv Svcs

Job Description :

- If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever.

- Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work.(sm)

- The candidate 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. He/She will provide support to the various Internal Controls over Financial Reporting (ICFR) compliance and control initiatives including Sarbanes-Oxley (SOX), Companies Act IFC Implementation and the Model Audit Rule (MAR).

- 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 work papers in accordance with department quality standards; meet project timelines and deliverable due dates.

- Develop knowledge of control assessment frameworks and an awareness of the overall control environment

- Support assessment of risk management and risk mitigation adequacy

- Preferred - Audit experience in healthcare/insurance industry

- Preferred - Public accounting experience

- Preferred - Exposure towards managing International clients/customers

No. of Openings : 1

Qualification :

Undergraduate degree or equivalent experience.

- Bachelors in Commerce/ Masters in Commerce/ CA/CWA Inter

- Minimum three years of audit, accounting, SOX/MAR/FDICIA or related experience

- Strong interpersonal skills and the ability to work with various departments, and to maintain working relationships

- Strong verbal and written communication skills

- Sound excel skills, ability to work on huge data sets

- Good Analytical and problem-solving skills

- Desire to make a positive impact with the ability to manage multiple tasks and shift priorities Technology Careers with Optum. Information and technology have amazing power to transform the health care industry and improve people's lives.

This is where it's happening. This is where you'll help solve the problems that have never been solved. We're freeing information so it can be used safely and securely wherever it's needed.

We're creating the very best ideas that can most easily be put into action to help our clients improve the quality of care and lower costs for millions. This is where the best and the brightest work together to make positive change a reality. This is the place to do your life's best work.

SM Diversity creates a healthier atmosphere : 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.

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