UnitedHealth Group - Manager - Internal 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

Qualifications preferred :

- Audit experience in healthcare/insurance industry and/or BFS.

- Public accounting experience

- Certification in Audit, Risk Management or related discipline- CISA/M, CIA, CPA, CRISC, ISO etc.4.Familiar with and hands-on experience on eGRC applications

Primary Job Responsibilities :

- 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-India Team.

- 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).

- He/She will also be responsible to conduct Risk Assessments for Business and IT Processes. Provide subject matter expertise on complex and/or highly visible audit and advisory engagements.

- Assist in the preparation and/or review 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.

- Responsible for coaching & mentoring team members and provide feedback as required. Manage team and individual performance.

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

- Lead scoping, planning, Walkthrough meetings, review design documentation, testing work papers, draft audit reports for leadership review.

- Support assessment of risk management and risk mitigation adequacy

- Follow up on and tracking of Remediation plans for testing till closure, coordinate and drive efforts with operations stakeholders

- Perform detailed review of Audit work papers and assist Audit Manager in other operational audit tasks

- Support GCC-SOX testing projects or other IT related Audits during down-time(availability)Positions in this function perform and administer internal financial audits to ensure the existence of and adherence to the established controls of a particular portion of the organization's operations.

- Determine consistency with organization's objectives and standards through various verification procedures and methods. Ensures all regulatory compliance requirements are met, including Sarbanes-Oxley (SOX). Support SOX compliance processes by planning and providing employee training on SOX awareness programs.

- Value bases competencies

Integrity : Demonstrated modeling of ethical behavior

- Holding team members accountable for integrity and ethical behavior

Compassion: Ability to deliver value to customers, Maximize Customer Growth and Retention, Optimize the customer experience

Relationships : Drive emp. engagement, Foster teamwork & collaboration, Learn and develop self, Communicate with impact, Influence and negotiate, Listen actively, Present effectively

Innovation : Ability to lead change and innovation, demonstrate emotional resilience, Implement innovative solutions, manage change

Performance : Demonstrated ability to drive sound, disciplined decisions, Make decisions to drive action, ability to drive high-quality execution, drive operational excellence

No. of Openings : 1

Qualification :

- Undergraduate degree or equivalent experience.The position is for G27 Lead Auditor within Internal Audit & Advisory Services-India Team. The candidate is expected to contribute to and lead ongoing and new Internal Audit & Advisory projects related to Internal Controls over Financial Reporting, IFC Implementation and Risk Assessments.

- Responsible for leading the performance of the financial, business process and information systems audits and special projects to assess the existence, effectiveness and efficiency of the business controls, financial information and compliance with laws and regulations

.Qualifications required :

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

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

- Minimum 2 years of experience in leading a team of min.

- 4-6 Business/IT Auditors. Strong interpersonal skills and the ability coordinate with various departments- Finance, Technology Services, Human Capital, Legal etc. and to maintain working relationships.

- Strong verbal & written communication skills, exp. in writing/writing Audit Status/Summary Reports. Sound MS-Excel, MS-PowerPoint and MS-Visio skills, ability to work on huge data sets

- Good Analytical and problem-solving skills

- Ability to influence and communicate across levels of management

- Desire to make a positive impact with the ability to manage multiple tasks and shift priorities

- Exposure towards managing International clients/customers

- Sound knowledge of Finance processes

- Month-end close, Fixed Assets, Statutory Compliances, Cash & Cash Eq., Revenue & Accounts Receivable, Accounts Payable, Procurement etc. and associated Risks and Controls.

- Hands on experience in conducting Audits on areas- HR, Transport, Payroll, Commercial Business etc.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

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