Internal Auditor 1

2 months agoLouisville, KY


The Internal Auditor 1 develops, plans and evaluates internal audit programs for the organization's accounting and statistical records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. The Internal Auditor 1 work assignments are often straightforward and of moderate complexity.


Job Description

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 Actt

Required Qualifications
  • Bachelor's degree, or working towards
  • Less than 2 years of audit or consulting experience
  • 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

  • Prior audit experience (e.g. creating audit work papers)
  • Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE (or in process of obtaining)
  • Data Analytics / Business Intelligence experience a plus. Prior experience with data analytics tools, including but not limited to, PowerBI, Alteryx, Tableau, SQL, R & Python

Additional Information
  • Preferred location is Humana's Louisville headquarters

Scheduled Weekly Hours


Job ID: humana-R-248364