Internal Auditor II: MAR & SOC Testing Specialist

HealthPartners; BLOOMINGTON (MN); On-site; USD 70,000 - 95,000; Full time

Job summary

HealthPartners is seeking an Internal Auditor II to join our Internal Audit Team in Bloomington, MN. This role supports the execution of the organization’s risk-based internal audit plan, focusing on financial controls auditing, MAR testing, and the administration and testing of SOC1/SOC2 reports.

The Internal Auditor II will partner with Finance, Accounting, Compliance, Operations and external stakeholders to assess risks, strengthen internal controls, and identify process improvements that

Qualifications

• Bachelor's degree in accounting, finance, business, IS, healthcare administration, or related field.
• At least two years in internal audit, public accounting, finance, compliance, or risk management.
• Experience planning, executing, and documenting internal controls testing and MAR/SOX activities.

Responsibilities

• Coordinate MAR planning, walkthroughs, and testing of controls.
• Manage annual SOC 1 and SOC 2 review processes and evidence collection.
• Plan and perform financial, operational, and IT audits with testing procedures.
• Support special projects and promote data analytics and process improvements.

Skills

Financial auditing

Internal controls

MAR/SOX testing

Documentation & reporting

IIA standards

Analytical skills

Communication skills

Project management

MS Office

Education

Bachelor's degree

Advanced degree (preferred)

Tools

COSO framework

Data analytics tools

Automation tools

Job description

HealthPartners is seeking an Internal Auditor II to join our Internal Audit Team in Bloomington, MN. This role supports the execution of the organization’s risk-based internal audit plan, focusing on financial controls auditing, MAR testing, and the administration and testing of SOC1/SOC2 reports.

The Internal Auditor II will partner with Finance, Accounting, Compliance, Operations and external stakeholders to assess risks, strengthen internal controls, and identify process improvements that