Join Optum, a global leader dedicated to improving health outcomes through innovative technology and comprehensive care. We connect individuals with the resources they need to thrive. Our inclusive culture fosters collaboration with talented peers, offers extensive benefits, and provides robust career development opportunities. Be part of a team that's advancing health optimization globally, making a tangible impact on the communities we serve.

This role supports critical internal audit and risk management consulting activities across designated business areas. You will contribute to assessing the effectiveness and efficiency of business controls, financial information, and regulatory compliance through financial, operational, and information systems audits, as well as special projects.

Key contributions include assisting audit management in executing audits, from planning and control detailing to testing and reporting, adhering to professional standards. You'll prepare thorough workpapers, conduct root cause analysis for identified issues, and propose practical solutions. Follow-up on audit action plans ensures timely business partner resolution. Participation in special departmental projects and strict adherence to company policies, including work arrangements, are also expected.

Your role contributes to the department's mission by performing detailed audit procedures and documenting findings. You will identify control weaknesses and recommend improvements, ensuring compliance with financial regulations and operational best practices. Collaboration with cross-functional teams will be essential to achieving audit objectives.

We are seeking candidates with a Chartered Accountant (CA) designation or a bachelor's degree in accounting, finance, or a related field. A minimum of 4 years of relevant experience in internal audit, financial controls, or public accounting is required, with an overall 6+ years of experience being ideal. Essential expertise includes at least 2 years focused on internal controls over financial reporting audits (e.g., SOX, MAR, India Companies Act). A strong understanding of auditing principles and their practical application is necessary.

Successful candidates will possess proven interpersonal skills for effective teamwork and compelling oral and written communication abilities. The aptitude to manage multiple tasks, adapt to shifting priorities, and a genuine desire to contribute positively are highly valued. Preferred qualifications include certifications like CIA, CFE, or CSOE, along with experience in health insurance and familiarity with Business Intelligence tools such as Tableau and Power BI.