IT Internal Audit Consultant

Louisville, KY

Job Snapshot

 
Employee Type: Full-Time
Location: Louisville, KY
Job Type: Accounting, Information Technology, Consultant, Finance
Experience: Not Specified
Date Posted: 5/3/2013

Job Description

 


Business Overview:  Humana Inc., headquartered in Louisville, Kentucky, is one of the nation's largest publicly traded health benefits companies. Humana offers a diversified portfolio of health insurance products and related services - through traditional and consumer-choice plans - to employer groups, government-sponsored plans, and individuals.

Today, Humana is a leader in consumer engagement. Throughout its diversified customer portfolio, the company provides guidance that can both help lower costs and lead to a better health plan experience.

Role: IT Internal Audit Consultant


Assignment: Internal Audit


Location: Louisville, KY



Are you a fit? Do you have a passion for being able to impact and influence the direction of people’s thinking through the impactful delivery of analytical findings? Do you enjoy conducting internal audits and recommending solutions? If so, this role may be for you!



Assignment Capsule As an Internal Audit Consultant you will develop and maintain key relationships; by working within assigned areas to optimize business results.



  • Review and analyze audit documents and data to identify what can be used to evidence meeting operational standards.
  • Coordinate and manage a standard set for each audit.
  • Visit each site to perform assessment and develop an action plan and to prepare for audits, as needed.
  • Communicate with responsible market contacts throughout the process.
Key Competencies

  • Builds Trust: You honor your word by doing what you say you are going to do.
  • Drives for excellence: You are a continuous learner who encourages others to learn. By constantly upgrading your own work, you achieve results and outperform the competition.
  • Implementation/Execution: You are good at organizing and managing multiple priorities and/or projects by using appropriate methodologies and tools.
  • Problem Solving: You are a problem solver with the ability to encourage others in collaborative problem solving. Acting as both a broker and consultant regarding resources, you engage others in problem solving without taking over.


 Role Essentials

  • Bachelors Degree in IT
  • 3-5 Years experience in IT or IT Audit,
  • Prefered Certifications CISA, CISSP, PMP, CIA, CPA
  • Computer literate (MS Word, Power Point, Excel).
  • Excellent communication skills, both oral and written
Role Desirables

  • Advanced degree preferred.
  • Knowledge of Humana’s internal policies and procedures
  • 1-3 Years of consulting experience

Reporting Relationships


You will report to an Internal Audit Manager. This area is under the leadership of the Chief Audit Executive.



Additional Information


IA001



Role:  Audit

Work Enviroment:  Office

Travel: