Nolan Grubisch

Sr Internal Audit Analyst @UnitedHealth Group

Eden Prairie, MN, US

Assisting audit management and senior auditors in planning and executing internal audits across the Bank, including financial audits (e.g, Sarbanes-Oxley testing) and operational reviews.• Preparing thorough and well-documented audit work papers in compliance with departmental quality standards and banking regulations, while meeting project deadlines.• Identifying control gaps and process improvement opportunities through root cause analysis and delivering actionable, risk-based recommendations to business leaders.• Conducting follow-ups on audit findings to ensure timely and effective implementation of corrective action plans by the Bank stakeholders.• Supporting special projects and initiatives aligned with banking compliance, process optimization, and risk mitigation within the highly regulated healthcare financial services environment.

Saint John's University

Bachelor of Science - BS

Saint John's University

Bachelor of Science - BS