Internal Audit Specialist

As an Internal Audit Specialist, you’ll play a key role in evaluating and strengthening our internal controls across the organization. From researching regulatory requirements to executing audits and drafting reports, you’ll gain a comprehensive understanding of our operations and risk landscape. This is a dynamic opportunity to collaborate with teams across the company and make a meaningful impact on our risk management strategy.

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/state laws and agency guidelines to understand compliance requirements
• Collaborate with subject matter experts to document business processes
• Identify risks and assess the effectiveness of internal controls
• Design and execute audit testing procedures
• Communicate findings and work with business units to resolve issues
• Draft clear, concise audit reports
• Follow up on corrective actions to ensure successful implementation