Humana
Humana
Humana is a healthcare and health insurance company focused on improving health outcomes for individuals, communities, and the broader healthcare system. Its work includes Medicare Advantage HMO, PPO, and PFFS plans serving populations such as seniors and military members. Humana also emphasizes an inclusive workplace built around belonging, mutual respect, and opportunities for employees to contribute to the company’s health-focused mission.

Internal Auditor - Hybrid

Conduct internal audits and consulting engagements for Humana, assessing operational effectiveness and identifying risks. Prepare audit documentation and communicate findings and corrective actions to management.

Description

  • Conduct audit projects and consulting engagements under established methodologies and within approved timelines.
  • Prepare audit workpapers independently in line with internal audit and departmental standards.
  • Support engagement planning, fieldwork, and reporting activities.
  • Investigate audit findings and determine their root causes.
  • Propose practical process improvements.
  • Monitor management’s development and implementation of corrective action plans.
  • Present audit and consulting results to management through written reports and verbal briefings.
  • Assess the efficiency and effectiveness of Humana’s operational processes.
  • Carry out approved audit plans.
  • Prepare management reports covering audit and risk findings.

Requirements

  • Bachelor’s degree in accounting or a related discipline.
  • At least two years of audit experience.
  • Experience documenting process walkthroughs and identifying controls.
  • Experience leading meetings.
  • Must live within commuting distance of a Humana office.
  • Willingness to attend the office occasionally.

Benefits

  • Bonus incentive plan tied to company and/or individual performance.
  • Medical coverage.
  • Dental coverage.
  • Vision coverage.
  • 401(k) retirement savings plan.
  • Paid time off.
  • Company holidays.
  • Personal holidays.
  • Paid parental leave.
  • Paid caregiver leave.
  • Short-term disability coverage.
  • Long-term disability coverage.
  • Life insurance.
  • Personal wellness support.
  • Smart healthcare decision support.

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