Internal Audit Manager, Business ICFR and SOC Governance

About the role

This position is an individual contributor within a team responsible for business Internal Control over Financial Reporting (ICFR) and System and Organization Control (SOC) governance processes within the broader UHG Internal Audit and Advisory Services (IAAS) team. The role assists with the scoping, documentation, and certification of financial reporting controls supporting SEC, statutory, and customer SOC reporting for various enterprise entities. It supports the creation of ICFR methodology, training, and the implementation of ICFR process improvements that drive operational efficiency, quality, and financial performance. The position regularly interacts with external auditors, regulatory examiners, and executive management.

This position follows a hybrid schedule with four in-office days per week.

Responsibilities

• Assist with financial statement scoping to determine the focus of annual ICFR programs, including Sarbanes Oxley (SOX), Model Audit Rule (MAR), and FDIC Improvement Act (FDICIA).
• Project manage the completion of ICFR and SOC testing collaboratively with the UHG IAAS team and external auditors to ensure timely completion in adherence with required customer SOC report issuance dates and financial filings.
• Champion and cultivate the ICFR culture within the business by developing relationships with control owners and executives to understand the business and relevant key controls, educating management on ICFR and SOC requirements, and providing guidance to enhance the control environment.
• Coordinate and facilitate SOC report exam meetings and requests between the business and external auditors.
• Create and/or maintain SOC report system descriptions and process flow documentation that reflect the control environment, data flow, and key controls.
• Communicate status and results of ICFR and SOC testing with senior management, external auditors, and regulatory stakeholders.
• Evaluate and document ICFR and SOC deficiency conclusions and assist with remediation planning.
• Identify opportunities to enhance ICFR and SOC governance processes through automation, process optimization, and AI enablement to improve efficiency and quality.
• Create and facilitate training for internal testing teams on a broad range of ICFR topics.
• Participate in special projects undertaken by the department and/or the Company.

Requirements

• Bachelor's degree in accounting, finance, technology, or related discipline.
• 4+ years of relevant business experience, including internal audit or public accounting experience.
• Solid understanding of risks and controls and their practical application.
• Proven solid interpersonal and analytical skills while working effectively with a team.
• Proven solid oral and written communication skills.
• Proven desire to make a positive impact with the ability to manage multiple tasks and shift priorities.

Preferred Qualifications

• Relevant assurance certification (e.g., CPA).
• Experience with SOC report exam testing and/or coordination.
• Health insurance or related insurance experience.
• Public accounting experience.
• Experience working with data analytics and data visualization tools.

Benefits

• Comprehensive benefits package.
• Incentive and recognition programs.
• Equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements).

Pay

The salary for this role will range from $91,700 to $163,700 annually based on full-time employment.

Schedule

Hybrid schedule with four in-office days per week.