Company name
Humana Inc.
Location
Louisville, KY, United States
Employment Type
Full-Time
Industry
Accounting, Audit, Manager
Posted on
Aug 26, 2021
Profile
Description
Do you appreciate continuous learning and working in a team environment? Do you thrive in an environment in which you apply critical thinking skills? Do you enjoy developing and maintaining relationships within a company? The role of the Internal Auditor Project Manager 2 includes these and more!
Humana's Internal Audit Consulting Group has a great opportunity for an exceptional Internal Auditor Project Manager 2 to provide value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. Our team's role drives the achievement of Humana's strategic and financial objectives.
Responsibilities
The Internal Auditor Project Manager 2 manages all aspects of a project, from start to finish, so that it is completed on time and within budget. The Internal Auditor Project Manager 2 work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action. The Internal Auditor Project Manager 2 designs, communicates, and implements an operational plan for completing the project; monitors progress and performance against the project plan; takes action to resolve operational problems and minimize delays.
The Internal Auditor Project Manager 2 also executes audit plans and prepares reports for management on the results of risk audits and provides recommendations on improvements and efficiencies. This role interfaces with and assists external auditors to expedite their work and maintains an effective quality assurance program when executing responsibilities.
The Internal Auditor Project Manager 2 understands department, segment, and organizational strategy and operating objectives, including their linkages to related areas. The Internal Auditor Project Manager 2 makes decisions regarding their work methods, requires minimal direction and receives guidance where needed. This role follows established guidelines and procedures and makes opportunities to participate in department initiatives.
Detailed role responsibilities include but are not limited to:
Develops project schedules
Sets priorities, allocates tasks, and coordinates project staff to meet project targets and milestones for SOX, SOC 1, SOC 2 and other department initiatives
Facilitate requests with external auditors
Lead the Internal Quality Assessment process
Maintain and support the audit platform
Create and publish weekly announcements
Perform audit projects and consulting engagements in accordance with established methodology and within budgeted timeframes; Participate in audit planning, fieldwork and reporting phases of engagements; Prepare audit workpapers in accordance with Internal Audit and departmental standards
Routinely make decisions based on testing execution in varied situations
Understand business objectives and linkages within Humana's processes
Required Qualifications
Bachelor's degree
2 years of project management, audit or consulting experience
Successful track record in facilitating and consulting across teams and managing projects
Likes to focus on the big picture and thrives in a fast paced, multi-project work environment
Comprehensive knowledge of all Microsoft Office applications, including Word, Excel and PowerPoint
Excellent organizational skills and attention to detail
Ability to manage multiple or competing priorities
Excellent communication skills, both oral and written
Implementation and execution skills; problem solving skills
Aptitude for establishing working relationships with associates within the department and the business
Must be passionate about contributing to an organization focused on continuously improving consumer experiences
Preferred Qualifications
Certifications such as CPA, CIA, CISA, CISSP, CFE, or PMP (or in process of obtaining)
Advanced degree preferred
Data Analytics / Business Intelligence experience a plus. Prior experience with data analytics tools, including but not limited to, PowerBI, Alteryx, Tableau, SQL, R & Python.
Six Sigma Black Belt, Process Improvement and/or Quality Control expertise
Additional Information
Preferred location is Humana's Louisville headquarters
Scheduled Weekly Hours
40
Company info
Humana Inc.
Website : http://www.humana.com