HealthPartners · Bloomington, MN · Just now · 0 applicants
NewOn-siteFull-timeMiddle
Pay
$65k–$98kListed
Workplace
On-site
Job type
Full-time
Level
Middle
Team: Internal Audit Team · Source: jobright · Posted by joined-scrapper
About the role
HealthPartners seeks an Internal Auditor II to support its risk-based internal audit plan, focusing on financial controls, Model Audit Rule testing, SOC1/SOC2 reporting, and special projects. The role evaluates risks and controls, documents findings, and coordinates with internal departments, external auditors, and other stakeholders.
What you’ll do
Support the organization's risk-based internal audit plan
Conduct financial controls auditing and internal audits
Perform Model Audit Rule testing and SOC1/SOC2 report management
Evaluate risks and controls and identify process improvements
Document findings, conclusions, and recommendations
Coordinate with internal departments, external auditors, and stakeholders
What you’ll need
Bachelor's degree in accounting, finance, business, information systems, healthcare administration, or related field
Minimum two years of experience in internal audit, public accounting, finance, compliance, or risk management
Experience auditing financial processes and internal controls
Knowledge of internal control principles, risk assessment methodologies, and IIA Global Internal Audit Standards
Experience with Model Audit Rule (MAR) or Sarbanes-Oxley (SOX) compliance activities
Strong analytical, organizational, problem-solving, and communication skills; proficiency in Microsoft Office
Original job description
HealthPartners is seeking a detail-orientated and analytical Internal Auditor II to join its Internal Audit Team. This role supports the organization's risk-based internal audit plan through financial controls auditing, Model Audit Rule testing, SOC1/SOC2 report management, internal audits, and special projects. The position evaluates risks and controls,…