• Humana
  • $65,840.00 -101,100.00/year*
  • Louisville, KY
  • Accounting
  • Full-Time
  • 1401 Brick Alley

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Description

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.

Responsibilities

The Internal Auditor 1 determines proper accountability of assets. Audits accounting records of contract agreements in which the organization is involved. Prepares reports for management on the results of audits, providing recommendations on improvements. Interfaces with and assists outside auditors to expedite their work. Understands own work area professional concepts/standards, regulations, strategies and operating standards. Makes decisions regarding own work approach/priorities, and follows direction. Work is managed and often guided by precedent and/or documented procedures/regulations/professional standards with some interpretation.

Required Qualifications

  • Bachelor's degree
  • Less than 3 years of audit experience
  • Likes to focus on the \"big picture\" and thrives in a fast paced, multi-project work environment
  • Comprehensive knowledge of all Microsoft Office applications, including Word, Excel and PowerPoint
  • Excellent organizational skills and attention to detail
  • Ability to multi-task
  • Excellent communication skills, both oral and written Implementation and execution skills. Problem solving skills
  • Preferred Qualifications

  • Prior audit experience (e.g. creating audit work papers)
  • Certifications such as CPA, CIA, CFE, or PMP (or in process of obtaining)
  • Scheduled Weekly Hours

    40

    * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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