Job Category:
Accounting/Finance/Insurance
Reference Code:
313595
Position Type:
Full Time, Employee
UnitedHealth Group is among the most ambitious Fortune 25 companies you'll ever meet. Through our family of businesses, we're working to make the health care system perform better for more people, in more ways than ever.

Simply put, we think the entire system can be greater than it's ever been. And that drives us to work harder, aim higher, and expect more from one another.

Here, you'll be empowered to make an immediate impact for millions of others. And you'll achieve more than you ever expected. How does that fit with your plans?
Senior Internal Controls Analyst -- Senior Auditor - Minnetonka, MN 55343
UnitedHealth Group is an innovative leader in the health and well-being industry, serving more than 55 million Americans. Through our family of companies, we contribute outstanding clinical insight with consumer-friendly services and advanced technology to help people achieve optimal health.

OptumHealth is part of the family of companies that make UnitedHealth Group one of the leaders across most major segments of the US health care system.
 
If you want more meaning in your career - as a clinician or a business professional - think of OptumHealth as your calling.
 
By providing 60 million Americans with information, tools and solutions, we are helping to guide them through the health care system, financing their health care needs, and enabling them to achieve their personal health and well-being goals.
 
Responsibilities
  • Evaluate the effectiveness of internal controls over financial reporting (ICFR) in compliance with corporate objectives and government regulations such as the Sarbanes-Oxley Act (SOX) and NAIC Model Audit Rule (MAR).

  • Serve as a liaison with external auditors and regulatory examiners, coordinating all internal and external financial controls testing.

  • Guide and administer the scoping, documentation, and certification of financial reporting controls supporting SEC, statutory, and customer SAS 70 reporting for various enterprise entities.

  • Works with less structured, more complex issues.

  • Define, document and review a consistent and reliable system of financial controls across OptumHealth Financial Services and its subsidiaries.

  • Oversee and execute processes to that support Enterprise and Business Risk Management of OHFS.

  • Support internal and external audits of OHFS and/or its subsidiaries, including regulatory and SOX reviews.

  • Support various business operations in SAS 70/Sarbanes Oxley reporting.

  • Act as a liaison between auditors and the business.

  • Perform tests in preparation for audits.

  • Work with business owners to develop business controls, document control procedures and related process flows.

  • Interact and meet with executive management.

  • Perform ad hoc project management reporting.

  • Develop scorecards/performance reports.

 
At OptumHealth, you will perform within an innovative culture that's focused on transformational change in the health care system. You will leverage your skills across a diverse and multi-faceted business. And you will make contributions that will have an impact that's greater than you've ever imagined.



  • Bachelors degree in accounting, finance or related field

  • 3+ years of accounting, audit or related experience

  • Understanding of operational audit, financial statements, risk management, and SOX

  • Internal audit experience preferred

  • CPA or CIA preferred 

Diversity creates a healthier atmosphere: equal opportunity employer M/F/D/V
UnitedHealth Group is a drug-free workplace.  Candidates are required to pass a drug test before beginning employment. In addition, employees in certain positions are subject to random drug testing.


Additional Information:

  • Travel Percentage: 50%

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Diversity creates a healthier atmosphere: equal opportunity employer M/F/D/V. UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.
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