Internal Audit Consultant- Enterprise Risk Management
Company Name:
Humana
## Description
Role: Internal Audit Consultant
Assignment:
Location:
Healthcare isn't just about health anymore. It's about caring for family, friends, finances, and personal life goals. It's about living life fully. At Humana, we want to help people everywhere, including our associates, lead their best lives. We support our associates to be happier, healthier, and more productive in their professional and personal lives. We encourage our people to build relationships that inspire, support, and challenge them. We promote lifelong well-being by giving our associates fresh perspective, new insights, and exciting opportunities to grow their careers. At Humana, we're seeking innovative people who want to make positive changes in their lives, the lives of our members, and the healthcare industry as a whole.
Assignment Capsule
Be a part of Internal Audit - impact and influence the direction of people's thinking through the impactful delivery of analytical findings.
Humana is seeking an Internal Audit Consultant to conduct internal audits and recommending solutions. You will develop and maintain key relationships by working within assigned areas to optimize business results.
Review and analyze processes, documentation, and data to identify gaps in the effectiveness of Humana's governance, risk, and control environment.
Drive perfect service through partnership with business process owners on assessment of the risk, control, and governance processes to ensure their execution at best in class levels.
Execute audit procedures related to your assigned functional area.
Develop and maintain key working relationships across Humana related to your assigned functional area.
Working specifically with leadership, identify new and emerging risks and then plan internally to monitor and control those risks.
Key Competencies
_Builds Trust: _ Consistently models and inspires high levels of integrity, lives up to commitments, and takes responsibility for the impact of one''s actions.
_Collaborates:_ Engages others by gathering multiple views and being open to diverse perspectives, focusing on a shared purpose that puts Humana''s overall success first.
_Executes for Results:_ Effectively leverages resources to create exceptional outcomes, embraces change, and constructively resolves barriers and constraints.
_Interpersonal Effectiveness_ : Understands oneself, effectively manages emotions, listens and communicates with respect, and builds trusting relationships.
## Qualifications
Role Essentials
Bachelor's Degree
3 to 5 years of audit or consulting experience
Likes to focus on the big picture and thrives in a fast paced, multi-project work environment
Computer literate (MS Word, Power Point, Excel)
Excellent communication skills, both oral and written
Role Desirables
Advanced degree preferred
Certifications such as CPA, CIA, CFE, or PMP
Knowledge of Humana's internal policies and procedures
Reporting Relationship
Additional Information
At Humana, we're also committed to making the resources available to you that will enable you to become happier, healthier, and more productive in all areas of your life. We know your well-being is important to you, and it's important to us too. If you share our passion for helping people, we likely have the right place for you at Humana.
After applying, we encourage you to join our Talent Network as well, so you can stay informed and up to date on what's happening around our organization in the changing world of healthcare.
Schedule: Full-time
Primary Location: US-KY-Louisville
Role: Audit
Travel: Yes, 25 % of the Time
Req ID: 116034
Work Environment Type: OfficeEstimated Salary: $20 to $28 per hour based on qualifications.
Humana
## Description
Role: Internal Audit Consultant
Assignment:
Location:
Healthcare isn't just about health anymore. It's about caring for family, friends, finances, and personal life goals. It's about living life fully. At Humana, we want to help people everywhere, including our associates, lead their best lives. We support our associates to be happier, healthier, and more productive in their professional and personal lives. We encourage our people to build relationships that inspire, support, and challenge them. We promote lifelong well-being by giving our associates fresh perspective, new insights, and exciting opportunities to grow their careers. At Humana, we're seeking innovative people who want to make positive changes in their lives, the lives of our members, and the healthcare industry as a whole.
Assignment Capsule
Be a part of Internal Audit - impact and influence the direction of people's thinking through the impactful delivery of analytical findings.
Humana is seeking an Internal Audit Consultant to conduct internal audits and recommending solutions. You will develop and maintain key relationships by working within assigned areas to optimize business results.
Review and analyze processes, documentation, and data to identify gaps in the effectiveness of Humana's governance, risk, and control environment.
Drive perfect service through partnership with business process owners on assessment of the risk, control, and governance processes to ensure their execution at best in class levels.
Execute audit procedures related to your assigned functional area.
Develop and maintain key working relationships across Humana related to your assigned functional area.
Working specifically with leadership, identify new and emerging risks and then plan internally to monitor and control those risks.
Key Competencies
_Builds Trust: _ Consistently models and inspires high levels of integrity, lives up to commitments, and takes responsibility for the impact of one''s actions.
_Collaborates:_ Engages others by gathering multiple views and being open to diverse perspectives, focusing on a shared purpose that puts Humana''s overall success first.
_Executes for Results:_ Effectively leverages resources to create exceptional outcomes, embraces change, and constructively resolves barriers and constraints.
_Interpersonal Effectiveness_ : Understands oneself, effectively manages emotions, listens and communicates with respect, and builds trusting relationships.
## Qualifications
Role Essentials
Bachelor's Degree
3 to 5 years of audit or consulting experience
Likes to focus on the big picture and thrives in a fast paced, multi-project work environment
Computer literate (MS Word, Power Point, Excel)
Excellent communication skills, both oral and written
Role Desirables
Advanced degree preferred
Certifications such as CPA, CIA, CFE, or PMP
Knowledge of Humana's internal policies and procedures
Reporting Relationship
Additional Information
At Humana, we're also committed to making the resources available to you that will enable you to become happier, healthier, and more productive in all areas of your life. We know your well-being is important to you, and it's important to us too. If you share our passion for helping people, we likely have the right place for you at Humana.
After applying, we encourage you to join our Talent Network as well, so you can stay informed and up to date on what's happening around our organization in the changing world of healthcare.
Schedule: Full-time
Primary Location: US-KY-Louisville
Role: Audit
Travel: Yes, 25 % of the Time
Req ID: 116034
Work Environment Type: OfficeEstimated Salary: $20 to $28 per hour based on qualifications.
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