Jack B.

About Jack B.

Jack is an ICFR (Internal Control over Financial Reporting) Governance Manager for UnitedHealth Group. He is responsible for leading and administering the scoping, documentation, and certification of financial reporting controls across all segments and lines of business, ensuring adherence to SEC, FDIC, MAR, and SOC reporting requirements. This role includes educating management on regulatory mandates, guiding operational and compliance functions in enhancing the enterprise control environment, evaluating and documenting deficiency conclusions, and serving as a key point of contact for external auditors and regulatory bodies. Jack has a background in consulting, compliance, and project management with a proven track record of executing operational process and redesign projects. As a trusted advisor to cross-functional operational owners and executives he provides informed support for strategic decision-making and has cultivated a reputation as a go-to resource for expertise on internal process and control environments. His communication ability and style allow him to excel at collaborating with all organization levels from executive leadership to operational management and staff. Jack attended the Carlson School of Management at the University of Minnesota – Twin Cities, graduating with degrees in Accounting, Finance, and Management Information Systems (minor). He holds an active Certified Public Accountant (CPA) license in the State of Minnesota. He was formerly a Manager in the Enterprise Risk Consulting practice of Ernst & Young (EY) in Minneapolis and the Internal Controls Manager for Rubicon Technologies.

Experience

1. Icfr Governance Manager

   UnitedHealth Group

   Oct 2024 — Present · Minneapolis, MN, US