Associate Director of Internal Audit

Job Summary

Leading AI and automation initiatives, the full-time Associate Director of Internal Audit will drive the transformation of Internal Control over Financial Reporting (ICFR) and Service Organization Control (SOC) processes while working remotely across the U.S.

Key responsibilities:

• Lead AI and Automation enablement workstreams related to ICFR and SOC programs, collaborating with the UHG IAAS team
• Champion Generative AI innovation within the ICFR culture by developing relationships with executives and providing guidance on enhancing controls
• Support the execution of audits and ICFR & SOC governance activities, including changes to internal audit testing methodologies

Required qualifications:

• Bachelor's degree in a relevant discipline
• Relevant assurance certification (e.g., CPA, CIA, CISA)
• 7+ years of experience in public accounting, internal audit, SOX, or internal controls
• 3+ years in technology enablement or innovation roles focused on large transformation initiatives
• Working knowledge of Generative AI models and Internal Audit and Governance Risk & Compliance (GRC) software