What are the responsibilities and job description for the INTERNAL AUDITOR 1 position at Idaho State Job Bank?
Internal Auditor 1 at Humana in Boise, Idaho, United States Job Description Become a part of our caring community and help us put health first 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 1 includes these and more Humana's Internal Audit Consulting Group has a great opportunity for an exceptional Internal Auditor 1 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. The Internal Auditor 1 executes the audit plan and prepares reports for management on the results of risk audits, provides recommendations on process improvements and efficiencies, and / or participates in Sarbanes-Oxley activities. 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 1 understands professional concepts and audit standards, regulations, strategies and operating standards. Work is managed and often guided by precedent and documented procedures, regulations, or professional standards with some interpretation. Detailed role responsibilities include but are not limited to : Perform audit projects and consulting engagements in accordance with established methodology and within budgeted timeframes Use professional concepts and established technologies while consistently applying standard skills, concepts and techniques Attend and participate in walkthroughs with various Humana business segments Document detailed process walkthroughs and execute test plans Work collaboratively with other internal audit team members to support company and team goals Execute the audit plan as directed by leader while contributing useful ideas Perform testing of key controls to ensure internal controls and processes are designed and operating effectively Assist external auditors and performs testing of key internal controls in accordance with the Sarbanes-Oxley Act Use your skills to make an impact Required Qualifications Bachelor's degree in Accounting / Finance or related field Comprehensive knowledge of all Microsoft Office applications, including Word, Excel and PowerPoint Excellent organizational skills and attention to detail Team-oriented; To view full details and how to apply, please login or create a Job Seeker account
