Internal Audit Manager Business ICFR and SOC Governance

• Assist with financial statement scoping to determine focus of annual ICFR programs including Sarbanes Oxley (SOX) Model Audit Rule (MAR) and FDIC Improvement Act (FDICIA)
• Project manage the completion of ICFR and SOC testing collaboratively with the UHG IAAS team and external auditors to ensure timely completion in adherence with required customer SOC report issuance dates and financial filings
• Champion and cultivate the ICFR culture within the business by developing relationships with control owners and executives to understand the business and relevant key controls educating management on ICFR and SOC requirements and providing guidance to enhance the control environment
• Coordinate and facilitate SOC report exam meetings and requests between the business and external auditors
• Create and/or maintain SOC report system descriptions and process flow documentation that reflect the control environment data flow and key controls
• Communicate status and results of ICFR and SOC testing with senior management external auditors and regulatory stakeholders
• Evaluate and document ICFR and SOC deficiency conclusions and assist with remediation planning
• Identify opportunities to enhance ICFR and SOC governance processes through automation process optimization and AI enablement to improve efficiency and quality
• Create and facilitate training to internal testing teams on a broad range of ICFR topics
• Participate on special projects undertaken by the department and/or the Company

• Bachelor's degree in accounting finance technology or related discipline
• 4+ years of relevant business experience including internal audit or public accounting experience
• Solid understanding of risks and controls and their practical application
• Proven solid interpersonal and analytical skills while working effectively with a team
• Proven solid oral and written communication skills
• Proven desire to make a positive impact with the ability to manage multiple tasks and shift priorities

• Relevant assurance certification (eg CPA)
• Experience with SOC report exam testing and/or coordination
• Health insurance or related insurance experience
• Public accounting experience
• Experience working with data analytics and data visualization tools

What We Do

Optum part of the UnitedHealth Group family of businesses is a global organization that delivers care aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care pharmacy benefits data and resources they need to feel their best. Here you will find a culture guided by inclusion talented peers comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. At Optum we support your well-being with an understanding team extensive benefits and rewarding opportunities. By joining us you’ll have the resources to drive system transformation while we help you take care of your future. We recognize the power of connection to drive change improve efficiency and make a difference in health care. Join a team where your skills and ideas can make an impact and where collaboration is key to creating technology that produces healthier outcomes.

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