Job Information

Humana Senior Internal Auditor - Remote in Atlanta, Georgia

This position is remote and can be based anywhere in the United States.

The Senior Internal Auditor makes decisions on moderately complex to complex issues and work is performed with limited guidance. The role includes executing the audit plan and prepares reports for management on the results of risk audits, providing recommendations on improvements and efficiencies, and/or participating in Sarbanes-Oxley activities. The Senior Internal Auditor begins to influence the department’s strategy and exercises considerable latitude in determining objectives and approaches to assignments.

Detailed role responsibilities include but are not limited to:

  • Conduct operational, compliance, financial and investigative audits that may require in-depth evaluation and judgment

  • Determine the scope of audits to best evaluate the adequacy and effectiveness of the systems and controls under audit

  • Participate in the development of the risk-based audit plan, including risk identification

  • Review audit work papers and communicate the results of projects via written reports and oral presentations to management

  • Assess the need for data analytics on engagements and ensure execution

  • Provide constructive on-the-job feedback and mentoring throughout projects to staff and interns

  • Identify audit issues and root causes, recommend improved internal controls and business processes, and effectively work with business partners to remediate outstanding issues Supervise day-to-day engagement team while establishing own work priorities and timelines

  • Provide leadership to departmental committees and initiatives

Required Qualifications

  • Bachelor's degree

  • 3 or more years of 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 communication skills, both oral and written

  • Implementation and execution skills; troubleshooting skills

  • Aptitude for establishing working relationships with associates within the department and the business

  • Proficient knowledge in healthcare, audit, and/or project management

  • Must be passionate about contributing to an organization focused on continuously improving consumer experiences

Preferred Qualifications

  • Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE

  • 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

Required Skills

Together, we can raise the bar on home healthcare

CenterWell™ Home Health (formerly Kindred at Home), is one of the nation’s leading providers of home care, with an incredible team of compassionate clinicians who deliver high-quality, specialty care to patients. Many of our clinicians live in the same neighborhoods they serve – providing the much-needed care to people in their community.

As a company, we strive to lead by example and show employees the same compassion and care we expect them to show patients. We provide employees the resources, stability, and job flexibility they truly deserve. We help them fulfill their personal and professional goals while enjoying industry-leading benefits, competitive salaries, opportunities for career and professional growth, and a healthy work/life balance.

Part of Humana’s Home Solution business

CenterWell Home Health cares for nearly 80,000 patients every day in over 350 locations, across 38 states. As part of Humana Inc., we create experiences that put patients at the center, working in collaboration with healthcare providers to bring multidisciplinary care directly to the comfort and safety of home. The result is easy, comprehensive and personalized care that helps patients lead healthier, happier lives.

Caring for people who care for our patients

Experience has shown us that supporting and nurturing employees helps them become the best version of themselves and more compassionate, committed home health professionals. That’s why CenterWell Home Health never stops working to improve the employee experience. Our people are our greatest resource, and we are committed to creating an environment they enjoy stepping into every day.

World-class employee benefits

  • Competitive pay and benefits package

  • 50% matching 401(k) contributions up to 6%

  • Career advancement opportunities

  • Tuition reimbursement program

  • Advanced Continuing Education (CE) accredited training

Required Experience

Join Our Team!

Check out our video to get a glimpse of a day in the life of our Home Health team - Home Health

To learn more, please contact your local recruiter at (toll-free) 855-563-2846 or apply online. Our Recruiters are ready to help you start a new and rewarding career with CenterWell Home Health.

Job Category: Corporate - Accounting, Finance, HR, IT, Marketing

ID: 82510