Humana Internal Auditor 1 in PNC, United States


The Internal Auditor 1 develops, plans and evaluates internal audit programs for the organization's accounting and statistical records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. The Internal Auditor 1 work assignments are often straightforward and of moderate complexity.


The Internal Auditor 1 determines proper accountability of assets. Audits accounting records of contract agreements in which the organization is involved. Prepares reports for management on the results of audits, providing recommendations on improvements. Interfaces with and assists outside auditors to expedite their work. Understands own work area professional concepts/standards, regulations, strategies and operating standards. Makes decisions regarding own work approach/priorities, and follows direction. Work is managed and often guided by precedent and/or documented procedures/regulations/professional standards with some interpretation.

Humana is seeking an Internal Audit Professional 1 to conduct internal audits and recommend solutions. You will develop and maintain key relationships by working within assigned areas to optimize business results.

  • Perform detail testing as defined by the test program to define, validate, and analyze information.

  • Perform and document project activities in accordance with professional standards and/or methodology (i.e. IIA, GAAP, Six Sigma etc.)

  • Continuously communicate with the lead to ensure timely project completion.

  • Create recommendations to improve control execution and /or design.

  • Diligently execute multiple tasks within project timelines.

Required Qualifications

  • Bachelor's degree

  • Less than 3 years of audit experience

  • Likes to focus on the "big picture" and thrives in a fast paced, multi-project work environment

  • Comprehensive knowledge of all Microsoft Office applications, including Word, Excel and PowerPoint

  • Excellent organizational skills and attention to detail

  • Ability to multi-task

  • Excellent communication skills, both oral and written Implementation and execution skills. Problem solving skills

Preferred Qualifications

  • Prior audit experience (e.g. creating audit work papers)

  • Certifications such as CPA, CIA, CFE, or PMP (or in process of obtaining)

Scheduled Weekly Hours


About Us

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