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 performs work 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 with business partners to remediate outstanding issues
- Provide constructive on-the-job feedback and mentoring throughout projects to staff and interns
- 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
- Help develop the risk-based audit plan, including risk identification
- Provide leadership to departmental committees and initiatives
Use your skills to make an impact
Required Qualifications
- Bachelor's degree in Accounting or related field
- 3 or more years of audit or consulting experience
- Experience facilitating and consulting across teams and managing projects
- Ability to prioritize tasks and projects, while focusing on the "big picture"
- Aptitude for establishing working relationships with associates within the department and the business
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
- Prior healthcare experience with processes, audit practices, and project management principles
Additional Information
- Humana's Louisville headquarters is the preferred location, qualified remote candidates located outside of Louisville, KY, will also be considered
- You must be willing to work standard daytime hours in either the Eastern or Central time zone
Work at Home Requirements: To ensure Home or Hybrid Home/Office employees’ ability to work effectively, the self-provided internet service of Home or Hybrid Home/Office employees must meet the following criteria: At minimum, a download speed of 25 Mbps and an upload speed of 10 Mbps is required; wireless, wired cable or DSL connection is suggested. In certain roles, the minimum recommended internet speed required by Humana may not be sufficient for business needs. Humana reserves the right to require associates to upgrade their internet service if necessary. Work from a dedicated space lacking ongoing interruptions to protect member PHI / HIPAA information.Travel: While this is a remote position, occasional travel to Humana's offices for training or meetings may be required.
Scheduled Weekly Hours
40
Pay Range
The compensation range below reflects a good faith estimate of starting base pay for full time (40 hours per week) employment at the time of posting. The pay range may be higher or lower based on geographic location and individual pay will vary based on demonstrated job related skills, knowledge, experience, education, certifications, etc.
$86,300 - $118,700 per year
This job is eligible for a bonus incentive plan. This incentive opportunity is based upon company and/or individual performance.
Description of Benefits
Humana, Inc. and its affiliated subsidiaries (collectively, “Humana”) offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your family while also knowing your life extends outside of work. Among our benefits, Humana provides medical, dental and vision benefits, 401(k) retirement savings plan, time off (including paid time off, company and personal holidays, paid parental and caregiver leave), short-term and long-term disability, life insurance and many other opportunities.
Application Deadline: 07-25-2026
