Internal Auditor
$65k - $88.6kHumana
Become a part of our caring community
Join Humana's Internal Audit team and guide the achievement of Humana's strategic and financial objectives as an Internal Auditor. Reporting to the Internal Audit Manager, you will provide value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. You will execute audit plans, prepare reports for management on the results of risk audits, and provide recommendations on improvements. Detailed role responsibilities:
Perform audit projects and consulting engagements following established methodology and within budgeted timeframes.
Independently prepare audit workpapers following Institute of Internal Audit and departmental standards.
Participate in audit planning, fieldwork and reporting phases of engagements.
Assist in identifying audit issues and root causes, recommend improvements, and ensure that management develops and implements corrective action plans.
Communicate the results of audit and consulting projects with written reports and oral presentations to management. Use your skills to make an impact Required Qualifications
Bachelor's degree in accounting or related field
2 years of audit experience
Experience documenting process walkthroughs and identifying controls
Experience leading meetings
Preferred Qualifications
Certifications such as CPA, CIA, CISA, CISSP, CFE, or PMP
Advanced degree
Data Analytics / Business Intelligence experience
Additional Information
Candidates for this role must live within commuting distance of one of Humana's offices. These offices are located in Louisville, KY; Washington, DC; Chicago, IL; Tampa, FL or Dallas, TX. We will require occasional in-office attendance.
Scheduled Weekly Hours
40 Pay Range
The compensation range below reflects a good faith estimate of starting base pay for full time (40 hours per week) employment at the time of posting. The pay range may be higher or lower based on geographic location and individual pay will vary based on demonstrated job related skills, knowledge, experience, education, certifications, etc.$65,000 - $88,600 per yearThis job is eligible for a bonus incentive plan. This incentive opportunity is based upon company and/or individual performance. Description of Benefits
Humana, Inc. and its affiliated subsidiaries (collectively, “Humana”) offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your family while also knowing your life extends outside of work. Among our benefits, Humana provides medical, dental and vision benefits, 401(k) retirement savings plan, time off (including paid time off, company and personal holidays, paid parental and caregiver leave), short-term and long-term disability, life insurance and many other opportunities.
About Us About Humana: Humana Inc. (NYSE: HUM) is a leading U.S. healthcare company. Through our Humana insurance services and our CenterWell healthcare services, we make it easier for the millions of people we serve to achieve their best health – delivering the care and service they need, when they need it. These efforts are leading to a better quality of life for people with Medicare and Medicaid, families, individuals, military service personnel, and communities at large. Learn more about what we offer at Humana.com and at CenterWell.com.
Equal Opportunity Employer
It is the policy of Humana not to discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or protected veteran status. It is also the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and VEVRAA, to employ and to advance in employment individuals with disability or protected veteran status, and to base all employment decisions only on valid job requirements. This policy shall apply to all employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship, at all levels of employment.
Vacancy posted 9 hours ago
Similar jobs that could be interesting for youBased on the Internal Auditor in Lexington, KY vacancy
$30 per hour
...WORKERS COMPENSATION/GENERAL LIABILITY INSURANCE PREMIUM AUDITOR Remote / Home-Based | Flexible Schedule | Control Your Earnings Earn $30-$45 Per Billable Hour RLD Associates, Inc., a leading provider of premium audit and insurance services, is seeking an independent...SuggestedHourly payPart timeFor subcontractorLocal areaRemote workWork from homeHome officeFlexible hours2 days per week1 day per week- ...provide an integrated suite of audit, tax, business management, consulting and technology solutions to companies both domestic and international. We help our clients strategize, adapt, and change in every stage of business, from startup and growth to succession planning...SuggestedWork at officeLocal areaFlexible hours
- ...efficiency. Develop and implement financial policies, procedures, and internal controls to ensure compliance and safeguard company assets.... .... Manage relationships with external stakeholders, such as auditors, lenders, and investors. Stay updated on industry trends and...SuggestedFull timeWork at office
- Crestline Hotels & Resorts is seeking a dedicated Night Auditor for the Residence Inn Lexington South/Hamburg Place. This role primarily involves ensuring guest satisfaction while performing critical financial audits and administrative duties overnight. Successful candidates...SuggestedNight shift
- Marriott Lexington Griffin Gate Golf Resort & Spa in Lexington, KY, seeks a Night Auditor to manage overnight front desk operations from 11:00 p.m. to 7:00 a.m., register guests, handle reservations, balance daily transactions, and generate daily reports. Ideal candidates...SuggestedNight shift
- Description Position Summary Solar Energy Solutions (SES) is seeking a detail-oriented and organized Accountant to support the daily financial operations of the company. This role is responsible for payroll accounting, accounts payable, month-end accounting activities...Full timeWork at office
- ...across the organization through one-on-one meetings with Finance, Operations, AP, AR, and other key stakeholders. Gain exposure to internal controls and compliance by supporting SOX remediation efforts alongside the Global Controller. Present a summary of key...Full timeSummer workWork at officeLocal areaImmediate start1 day per week
- ...while ensuring accurate financial reporting, maintaining strong internal controls, and supporting operational and financial objectives.... ...reconciliations Support quarterly and annual audits by responding to auditor requests and providing required documentation. Extract and...Full timeContract workWork at office
- ...local contact person to manage all AP related questions working closely with corporate AP. Produce daily and weekly KPI and other internal reporting. Assist in developing the annual budget for the Lexington operation. Perform annual Standard Cost changes for the...Full timeLocal area
$65k - $75.9k
...Job Description Job Description JOB SUMMARY: The Gaming Compliance Auditor provides compliance and auditing services to Kentucky Horse Racing & Gaming’s (KHRG) Gaming Division. The Gaming Compliance Auditor reports to the Senior Vice President of Gaming, but...Work at officeShift work- ...areas. The ideal candidate will bring sound technical accounting knowledge, strong analytical skills, and the ability to partner with internal teams to meet reporting deadlines and business objectives.Responsibilities:• Oversee core accounting activities across areas such...
$102.28k - $113.65k
...audit requests for various projects, RWA billings, and 3rd party requests. Corresponding with internal & external audit; provide supports & resolve issues with auditors. Select, develop and motivate personnel within the department. Provide career development for...Full timeTemporary workPart timeWork at office1 day per week$85k - $115k
...Summary : The Senior Accountant of SEC Reporting for Somnigroup International is a high impact role within Somnigroup’s corporate finance... ...in coordinating the review of SEC filings with external auditors, outside legal counsel, accounting staff and executive management...Work experience placementInterim role$65k - $87k
...the collection of financial information. Ensure all financial deadlines are met. Prepare documentation to assist internal and external auditors. Coordinate with internal departments and external parties to aid in accounting processes and other company objectives...Work at officeLocal areaWorldwideNight shiftAfternoon shift$65k - $87k
...Perform account reconciliations. Resolve accounting discrepancies and irregularities. Prepare documentation to assist internal and external auditors. Support management through ad-hoc reporting, analysis and special projects as assigned. Some late nights and...Night shiftWeekend work$85k - $115k
...process. Implement, monitor and enhance accounting procedures and internal controls. Partner with the Financial Planning and Analysis... ...and review documentation to assist internal and external auditors. Support management through ad-hoc reporting, analysis and special...Flexible hours$27 - $41 per hour
Overview Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Local Service Experts in one of our new TurboTax locations across the United States. This unique opportunity combines tax expertise, entrepreneurial spirit...Work at officeLocal areaMonday to Friday- ...is an ADP system administrator. Reports to the Chief Financial Officer (CFO). Key Responsibilities: Provides prompt and accurate internal customer service for Accounting department, analyzes data, and develops reports, upon request. Fulfills A/P duties, ensuring timely...Full timeImmediate startFlexible hoursAfternoon shift
- ...Tempur Sealy International in Lexington, KY is seeking an accounting professional to lead close reporting and monthly journal entries, providing analysis of assets, liabilities, and capital to support management decisions. The ideal candidate holds a Bachelor's degree...
- Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote/ Eastern and Central Time Zones Only | Location/Supporting: Longwood, FL | Book Focus: General Please note: If this position is posted as either...Contract workRemote work
$60k - $90k
...within our two offices, to opportunities with State Farm corporate, to pursuing agency ownership. High performers may also earn international travel trips and early Fridays when weekly targets are met. We believe life is too short to work somewhere where the paycheck is...For contractorsWork at office- We're Hiring!We are a very busy office and are looking for our next great team member. We attribute our success to having a fun, energetic environment that is an enjoyable place to work. Our team is comprised of results-oriented individuals that are serious about their...For contractorsWork at office
- About the Role As a seasonal Tax Associate at H&R Block, you’ll begin a career in tax and client services—no prior tax experience required. With training and support from day one, you’ll work directly with clients to gather information, prepare tax returns, and answer...Hourly paySeasonal workWork at officeLocal areaWeekend workAfternoon shift
- Senior Associate Tax Position Blue & Co., LLC, is a dynamic and innovative accounting firm that provides growth-committed entrepreneurial clients with accounting and consulting services. We are currently seeking a talented Senior Associate to join our Lexington, ...Work at officeNight shift
$50k - $75k
Benefits: ~401(k) ~ Competitive salary ~ Paid time off ~ Parental leave My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams. We are located in Lexington, KY and help customers...For contractorsWork at office$300k - $390k
Job Description & Requirements OB/GYN - Morehead, Kentucky StartDate: ASAP Pay Rate: $300000.00 - $390000.00 Advance your career in a supportive and collegial environment dedicated to collaboration and education. The Department of Obstetrics and Gynecology at the University...Local areaImmediate start- Construction Estimator The Construction Estimator at Adams Contracting, LLC is responsible for preparing detailed and accurate cost estimates for heavy/highway construction projects. This role plays a critical part in supporting the Senior Project Manager and Operations...For subcontractor
- For over seven decades investor-owned utilities, municipalities, cooperatives, and others have entrusted their electrical construction and maintenance needs to Davis H. Elliot Company, Inc. (Elliot). Elliot is a full-service electrical contractor specializing in overhead...Temporary workFor contractorsApprenticeshipFor subcontractorWork at office
- Job Description Job Description For immediate consideration contact Lisa James at (***) ***-**** We are looking for an experienced Accountant to join our team in Kentucky. This role will support core accounting operations by delivering accurate financial reporting...Immediate start
- ...errors, and enhance overall reporting accuracy. Collaborate with internal departments to support business initiatives and accounting... ...schedules and supporting documentation for internal and external auditors. Assist management with special projects, financial analyses...Immediate startAfternoon shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!







