UnitedHealth GroupManager-Internal Controls and Financial Reporting
Oct. 2006 - Jan. 2010Minnetonka MNOwned the documentation, process improvement, testing, survey and financial impact process for the Medicare/Medicaid segments. Direct liaison between process owners and auditors from documentation, control decisions, evidence presentation and test plan options. Worked with senior management to obtain quarterly sign off on the survey process for the SEC. Documented financial impact of any findings and came up with remediation plans when needed.