Lead, Internal Audit Operations

HumanPanorama

Louisville, KY, United States
Base: $115,200 - $158,400 py; bonus/equity: eligib...
Hybrid
Develop and refine audit methodologies
Risk-based auditing
Process improvement
The Internal Audit Lead develops, plans and evaluates internal audit programs for the organization's accounting and statistical records and the activities of multiple departments to ensure compliance with the organization's policies, procedures and standards

Job Summary

  • The Internal Audit Lead develops, plans and evaluates internal audit programs for the organization's accounting and statistical records and the activities of multiple departments to ensure compliance with the organization's policies, procedures and standards.
  • Key responsibilities include developing, implementing, and continuously enhancing internal audit methodologies, tools, and documentation, ensuring alignment with IIA Global Audit Standards and industry best practices, including integration of artificial intelligence and automation with in Optro.
  • Humana offers competitive benefits that support whole-person well-being, including medical, dental and vision benefits, 401(k) retirement savings plan, and various paid time off options.

Matching Summary

The Internal Audit Lead develops, plans and evaluates internal audit programs for the organization's accounting and statistical records and the activities of multiple departments to ensure compliance with the organization's policies, procedures and standards.

Salary

Base: $115,200 - $158,400 per year; Bonus/Equity: eligible for a bonus incentive plan; Benefits: medical, dental and vision benefits, 401(k) retirement savings plan, time off, disability, life insurance and many other opportunities

Skills & Requirements

Must-have

  • develop and refine audit methodologies
  • risk-based auditing
  • process improvement
  • internal controls
  • risk management
  • governance processes
  • Optro (AuditBoard)

Nice-to-have

  • artificial intelligence in audit
  • continuous improvement efforts
  • talent strategy
  • knowledge sharing

Key Requirements

  • Bachelor's degree in Accounting, Finance, Business or related field
  • 8 or more years of audit or consulting experience
  • Professional certifications (CPA, CIA, CISA, CISSP, PMP, CFE)
  • Demonstrated experience in internal audit, methodology development, and leading audit teams
  • Strong knowledge of internal control frameworks and risk management principles
  • Experience working with Optro (AuditBoard)
  • Comprehensive knowledge of all Microsoft Office applications

Work Rights

Not specified

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