Internal Controls Auditor II – MAR & SOC Focus

HealthPartners/GHI; BLOOMINGTON (MN); On-site; USD 70,000 - 90,000; Full time

Job summary

HealthPartners is seeking an Internal Auditor II to support MAR coordination and testing, SOC1/SOC2 reporting, and financial controls auditing. This role collaborates with Finance, Compliance, and Operations to assess risks, evaluate controls, and drive remediation actions.

The successful candidate will gain broad exposure across core business functions, strengthen the organization’s control environment, and contribute to risk management in a fast-paced healthcare setting.

Qualifications

• Bachelor's degree in accounting, finance, business, information systems, healthcare administration, or related field.
• Minimum of two years of internal audit, public accounting, finance, compliance, or risk management experience.
• Experience auditing financial processes and internal controls.
• Knowledge of internal control principles and risk assessment methodologies.
• Experience with MAR or SOX compliance activities.
• Ability to document testing results and provide clear conclusions and recommendations.
• Familiarity with IIA Global Internal Audit Standards.
• Strong analytical and communication skills.

Responsibilities

• Coordinate MAR planning, walkthroughs, and testing of controls.
• Manage SOC1/SOC2 report testing and evidence collection.
• Plan and perform financial, operational, compliance, and system audits.
• Develop audit programs and execute testing procedures.
• Analyze data, evaluate controls, and identify improvements.
• Document audit observations and prepare management reports.
• Communicate status to stakeholders and management.
• Support process improvements and adherence to standards.

Skills

Auditing financial processes

Internal controls

MAR/SOX testing

Documentation & reporting

IIA standards knowledge

Analytical thinking

Communication skills

Multi-project management

MS Office

Education

Bachelor's degree in accounting/finance/business/info systems/healthcare admin

Tools

COSO knowledge

Data analytics / automation

Job description

HealthPartners is seeking an Internal Auditor II to support MAR coordination and testing, SOC1/SOC2 reporting, and financial controls auditing. This role collaborates with Finance, Compliance, and Operations to assess risks, evaluate controls, and drive remediation actions.

The successful candidate will gain broad exposure across core business functions, strengthen the organization’s control environment, and contribute to risk management in a fast-paced healthcare setting.