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Humana Inc.

Internal Audit Director

Humana Inc. - Louisville, KY

Internal Audit Director','183627','US-KY-Louisville','','Office','Office','Full-time','Yes, 25 % of the Time','!*!Role:  Internal Audit Director

Assignment:  Internal Audit

Location:  Louisville, KY

Healthcare isn’t just about health anymore. It’s about caring for family, friends, finances, and personal life goals. It’s about living life fully. At Humana, we want to help people everywhere, including our associates, lead their best lives. We support our associates to be happier, healthier, and more productive in their professional and personal lives. We encourage our people to build relationships that inspire, support, and challenge them. We promote lifelong well-being by giving our associates fresh perspective, new insights, and exciting opportunities to grow their careers. At Humana, we’re seeking innovative people who want to make positive changes in their lives, the lives of our members, and the healthcare industry as a whole.

Assignment CapsuleBe a part of Humana’s Internal Audit Consulting Group -- provide independent, objective assurance and consulting through the impactful delivery of analytical findings. Humana is seeking an Internal Audit Director to independently and objectively report on risks, controls and governance processes and to ensure deployment of department associates on key audit engagements across the company. In this role you will:

Guide associates in the implementation of strategic and tactical direction.

Coordinate Internal Audit activities with internal stakeholders to improve the efficiency and effectiveness of audit activities.

Review and analyze policies, procedures and data to identify what can be used to improve and exceed operational standards.

Coordinate and manage internal audit activities such as Sox 404 audits, operations audits and audits IT. 

Make site visits to perform assessments and develop action plans for corrective action.

Communicate with all stakeholders throughout the auditing process.

Attend the meetings of the Audit Committee of the Board of Directors and report out results.

Be accountable through your staff for assurances to the CEO and CFO on their quarterly attestation of financial reporting control adequacy.

Actively participate in the creation and execution of the annual audit plan for the enterprise.

Build a cohesive team by establishing clear direction, goals, and responsibility.

Key Competencies

Acts Strategically: Makes decisions and sets strategy based on the long-term vision, uses an enterprise-wide perspective to translate strategies into actions, inspires others to embrace and advance the strategy, and creates a clear view of the future state.

Collaborates: Engages others by gathering multiple views and being open to diverse perspectives, focusing on a shared purpose that puts Humana's overall success first.

Leads Change: Guides and energizes others, models adaptability, and inspires strong organizational performance through periods of transformation, ambiguity, and complexity.

Leads Positively: Leads by example to cultivate a climate of motivation, positive energy and meaning in work. Assesses, selects, recognizes, develops, and empowers diverse talent.','!*!Role Essentials

Bachelor’s Degree in Finance, Business or related field

Extensive experience leading audit teams in public accounting and/or internal audit departments in a large corporate setting

Knowledge/understanding of healthcare laws and regulations

Computer literate (MS Word, Power Point, Excel).

Excellent oral and written communication skills

Proven record of success in developing associates for roles of broader and greater responsibility

Role Desirables               


Sarbanes Oxley experience

Big 4 Accounting experience

Health insurance or healthcare experience

Additional Information

At Humana, we’re also committed to making the resources available to you that will enable you to become happier, healthier, and more productive in all areas of your life.  We know your well-being is important to you, and it’s important to us too.  If you share our passion for helping people, we likely have the right place for you at Humana.

After applying, we encourage you to join our Talent Network as well, so you can stay informed and up to date on what’s happening around our organization in the changing world of healthcare.','Humana Inc., headquartered in Louisville, Ky., is a leading health care company that offers a wide range of insurance products and health and wellness services that incorporate an integrated approach to lifelong well-being. By leveraging the strengths of its core businesses, Humana believes it can better explore opportunities for existing and emerging adjacencies in health care that can further enhance wellness opportunities for the millions of people across the nation with whom the company has relationships.','Internal Audit Director

13 days 8 hours ago

Humana Inc.


Internal Audit Director Humana Inc. - Louisville, KY, United States


Location: Louisville, KY

Company Profile:
Humana's diverse lines of business work to serve all types of consumers. From families to seniors to military members to self-employed individuals, there is a plan to meet many unique needs. Find out how Humana's associates and corporate leaders are committed to customer service. Our team uses innovation to deliver results to our consumers.