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The Senior Internal Auditor drives the achievement of Humana’s strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and effectiveness of Humana’s operational processes.
The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and identifying process gaps within business processes. The Senior Internal Auditor makes decisions on moderately complex to complex issues and work is performed with limited guidance.
Detailed role responsibilities:
+ Lead engagements while establishing own work priorities and timelines
+ Conduct process walkthroughs with business owners to assess the design of internal controls
+ Review testing of key controls to ensure internal controls and processes are designed and operating effectively
+ Identify audit issues and root causes, recommend improvements, and effectively work wi...