Internal Auditor II

2 Days Old

Description Medica is seeking an experienced Internal Auditor - Advanced Staff with a background in public accounting and financial auditing to join our Internal Audit team. This role is ideal for a detail-oriented professional who thrives in a mission-driven, healthcare-focused organization and is passionate about ensuring financial integrity and compliance.
The Internal Auditor - Advanced Staff will plan and conduct audit procedures with a primary focus on financial audits. This includes identifying and defining audit issues, developing audit criteria, reviewing and analyzing financial evidence, and documenting Internal Control over Financial Reporting (ICFR) in accordance with regulatory and professional standards.
This position will prepare detailed audit reports and clearly communicate findings and recommendations related to financial reporting and internal controls. The role will also involve coordination and collaboration with external auditors during audits of the organization's ICFR and financial statements.
Qualifications:
Bachelor's degree in Accounting or equivalent
Minimum of 3 years of relevant experience in public accounting, with a strong focus on financial audits and ICFR
Experience must include financial statement audit and SOX/internal control testing
Experience in operational auditing is not applicable for this role
Excellent verbal and written communication skills
Proficiency in Microsoft Excel, Word, and PowerPoint; familiarity with auditing tools (e.g., ACL, IDEA, or similar) is a plus
Skills and Abilities:
Self-starter with strong analytical skills
High attention to detail and accuracy in a data-driven environment
Strong understanding of GAAP and PCAOB auditing standards
Ability to work both independently and collaboratively with audit teams and external auditors
This position is an Office role, which requires an employee to work onsite, on average, 3 days per week. We are open to candidates located near one of the following office locations: Minnetonka, MN, or Madison, WI
The full salary range for this position is $61,500 - $105,400. Annual salary range placement will depend on a variety of factors including, but not limited to, education, work experience, applicable certifications and/or licensure, the position's scope and responsibility, internal pay equity and external market salary data. In addition to compensation, Medica offers a generous total rewards package that includes competitive medical, dental, vision, PTO, Holidays, paid volunteer time off, 401K contributions, caregiver services and many other benefits to support our employees.
The compensation and benefits information is provided as of the date of this posting. Medica's compensation and benefits are subject to change at any time, with or without notice, subject to applicable law.
We are an Equal Opportunity employer, where all qualified candidates receive consideration for employment indiscriminate of race, religion, ethnicity, national origin, citizenship, gender, gender identity, sexual orientation, age, veteran status, disability, genetic information, or any other protected characteristic.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
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Location:
Minnetonka, MN, United States

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