This position is responsible for the end-to-end execution of internal audit projects. This includes researching agency guidelines and/or Federal and state law to determine requirements, review internal policies and procedures, identify risks with UHM policy and procedure, identify the corresponding control environment, create and execute testing, and draft the audit report. Opportunity to work with all areas of the organization giving the candidate a comprehensive view of the company and the risk and control environment.
At UHM, we understand diversity comes in many different forms. It’s our commitment to improve inclusion in the workplace through programs and policies that establish a positive and inclusive environment where every Partner, regardless of their background, can grow and excel. We value diversity, educate on equity, and create inclusive partner opportunities to ensure that you know #UBelongAtUHM!
DUTIES & RESPONSIBILITIES
• Research Federal and state law or Agency guidelines to gain an understanding of expected requirements
• Work with subject matter experts to walkthrough and document processes
• Identify risks and controls for the area under audit
• Develop thorough testing plans to determine the adequacy of the internal controls
• Work through potential findings with the business unit
• Draft audit reports
• Follow up to ensure corrective action has been implemented and is working as intended