Senior Internal Auditor- SOC-1 Bilingual English/Spanish Remotely from Puerto Rico

Profile

Description

The Senior Internal Auditor develops, plans and executes internal audits to provide assurance for Puerto Rico's accounting records and the operational activities of Puerto Rico to ensure compliance with the organization's policies, procedures and standards. The Senior Internal Auditor identifies and analyzes potential sources for risk and how risks can be mitigated to an appropriate level. The Senior Internal Auditor work assignments involve moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors. These frequently require interpretation and independent determination of the appropriate courses of action.

Responsibilities

The Senior Internal Auditor determines proper accountability of assets. The Senior Internal Auditor:


Audits accounting records and operational activities in which the organization is involved. Reviews and analyzes processes, documentation and data to identify any gaps in operational processes and areas of increased risk to the organization.
Prepares reports for management on the results of audits, providing recommendations on improvements and monitoring the remediation of identified gaps.
Contributes to dashboards for Puerto Rico leadership to summarize identified gaps and remediation status.
Collaborates with and assists outside auditors to expedite their work, including performing project management functions for annual SOC-1 reporting.
Understands department, segment, and organizational strategy and operating objectives, including their linkages to related areas.
Makes decisions on moderately complex to complex issues regarding technical approach for project components, and work is performed without direction.
Develops and maintains key working relationships across Humana related to Puerto Rico operations.
Works and influences cross-functionally and/or participate on a team of associates from varied business areas to improve compliance and operational efficiencies.
Participates in recurring discussions with Puerto Rico leadership and enterprise assurance functions to identify emerging risks, assess operational response and share assurance plans.


Required Qualifications


Bachelor's degree
5 years of audit, risk management, or consulting experience
Prior experience with the performance and management of SOC-1 engagements.
Successful track record in facilitating and consulting across teams and managing projects
Likes to focus on the big picture and thrives in a fast paced, multi-project work environment while still ensuring attention to detail
Comprehensive knowledge of (MS Word, Power Point, Excel)
Must be passionate about contributing to an organization focused on continuously improving consumer experiences
Excellent communication skills, both oral and written
Bilingual (English/Spanish); speaking, reading, writing, interpreting and explaining documents in English/Spanish. Candidate selected will not be communication in English with members.
Work At Home requirements: Must have the ability to provide a high speed DSL or cable modem for a home office (Satellite and Wireless Internet service is NOT allowed for this role). A minimum standard speed for optimal performance of 10x1 (10mbs download x 1mbs upload) is required. A dedicated space lacking ongoing interruptions to protect member PHI / HIPAA information


Preferred Qualifications


Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE
Advanced degree preferred
Six Sigma Black Belt, Process Improvement and/or Quality Control expertise
Project coordination or management experience


Additional information


Schedule: Monday to Friday from 8 am to 5 pm.

Training: Training is performed remotely during the first week

Work Location (Address): Remotely or from a Humana Office ( 383 Ave R D Roosevelt Ave, San Juan, PR 00918-2131)
Work Style: Mobile : Associates can choose to work from multiple locations (such as Humana shared workspace, collaboration space, or home) without a dedicated, individual workspace in a Humana facility (383 Ave R D Roosevelt Ave, San Juan, PR 00918-2131)

Travel: up to 10%


Scheduled Weekly Hours

40

Company info

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