Top 36 Audit manager Jobs in Eden Prairie, Mn

Internal Audit Manager, Business ICFR and SOC Governance
UnitedHealth Group —Eden Prairie, MN
- $91,700 - $163,700 a year
- Full-time
- Hybrid work
- CPA
- Pass drug screening
- Office
Regulatory and Audit Compliance Manager
E. A. Sween Company —Eden Prairie, MN
- $86,940.47 - $130,522.09 a year
- ERP systems
- Bachelor's degree
- Training & development
- Paid holidays
- Disability insurance
Quick Apply
5d
Manager Internal Audit Risk Surveillance - Eden Prairie, MN
UnitedHealth Group —Eden Prairie, MN
- $91,700 - $163,700 a year
- Full-time
- CPA
- Pass drug screening
- Finance
Senior Compliance/Audit Manager
Medtronic —Minneapolis, MN
- $145,600 - $218,400 a year
- Full-time
- Engineering
- Office
- 3 years
- Health savings account
- Employee stock purchase plan
Manager - Audit (HYBRID)
Sunrise Banks —Saint Paul, MN
- Hybrid work
- Microsoft Outlook
- CPA
- Mid-level
10d
Internal Audit, Manager
Resideo —Golden Valley, MN
- $120,145.45 - $224,063.64 a year
- Full-time
- Hybrid work
- 6 years
- CPA
- Residential
Audit Project Manager - Regulatory Compliance
U.S. Bank National Association —Minneapolis, MN
- $105,400 - $124,000 a year
- Full-time
- 6 years
- CPA
- Mid-level
- Paid holidays
- Disability insurance
Audit Project Manager - Operational Risk Management
U.S. Bank National Association —Minneapolis, MN
- $119,765 - $140,900 a year
- Full-time
- CPA
- Mid-level
- Office
- Paid holidays
- Disability insurance
12d
Audit Manager, Manufacturing Industry
Wipfli —Minneapolis, MN
- $110,000 - $166,000 a year
- Hybrid work
- Management
- CPA
- Research
- Health savings account
- AD&D insurance
Assurance Supervisor
Boulay —Eden Prairie, MN
- $87,000 - $130,000 a year
- Full-time
- Hybrid work
- Research
- Mid-level
- Office
- Profit sharing
- Disability insurance
Quick Apply
Audit Project Manager
U.S. Bank National Association —Minneapolis, MN
- $105,400 - $124,000 a year
- Full-time
- 6 years
- CPA
- Office
- Paid holidays
- Disability insurance
Director Internal Audit
Target —Brooklyn Park, MN
- $135,000 - $243,000 a year
- Full-time
- CPA
- PMP
- Office
- Paid holidays
- Disability insurance
Assurance Manager
Boulay —Eden Prairie, MN
- $110,000 - $165,000 a year
- Full-time
- Hybrid work
- CPA
- Research
- Office
- Profit sharing
- Disability insurance
Quick Apply
Audit Manager
Current —Saint Paul, MN
- $106,000 - $134,000 a year
- Full-time
- Microsoft Word
- CPA
- 5 years
- Disability insurance
- Health insurance
6d
Internal Audit Deputy Director
Ramsey County, MN —Saint Paul, MN
- $10,000.00 - $171,551.34 a year
- Online Application
- Hybrid work
- 6 years
- Office
- Residential
- Paid parental leave
- Health savings account
Manager, Audit & Assurance Growth
Deloitte —Minneapolis, MN
- $84,300 - $173,300 a year
- Full-time
- Marketing
- 5 years
- Master's degree
Senior Audit Project Manager - Credit Risk
U.S. Bank National Association —Minneapolis, MN
- $133,365 - $156,900 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Paid holidays
- Disability insurance
4d
Senior Audit Project Manager - Capital Markets
U.S. Bank National Association —Minneapolis, MN
- $132,260 - $155,600 a year
- Full-time
- CPA
- Office
- 8 years
- Paid holidays
- Disability insurance
SOX Manager
U.S. Bank National Association —Minneapolis, MN
- $92,820 - $109,200 a year
- Full-time
- CPA
- 5 years
- Office
- Paid holidays
- Disability insurance
13d
Audit Director - Local Government Audit Director
State of Minnesota - State Auditor —Saint Paul, MN
- $41.81 - $60.10 an hour
- Online Application
- Hybrid work
- Background check
- CPA
- Office
- Paid parental leave
- Paid holidays

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audit manager jobs near eden prairie, mn

Internal Audit Manager, Business ICFR and SOC Governance

UnitedHealth Group -
Eden Prairie, MN

Apply Now

Job Details

Full-time
$91,700 - $163,700 a year

Qualifications

Internal controls
Bachelor's degree
Task prioritization

Full Job Description

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together.

This position is an individual contributor within a team responsible for business Internal Control over Financial Reporting (ICFR) and System and Organization Control (SOC) governance processes within the broader UHG Internal Audit and Advisory Services (IAAS) team. This position assists with the scoping, documentation, and certification of financial reporting controls supporting SEC, statutory, and customer SOC reporting for various enterprise entities. This role supports the creation of ICFR methodology, training and the implementation of ICFR process improvements that drive operational efficiency, quality and financial performance. In addition, the position regularly interacts with external auditors and regulatory examiners, as well as executive management of the organization.

This position follows a hybrid schedule with four in-office days per week.

Primary Responsibilities:

Assist with financial statement scoping to determine focus of annual ICFR programs, including Sarbanes Oxley (SOX), Model Audit Rule (MAR), and FDIC Improvement Act (FDICIA)
Project manage the completion of ICFR and SOC testing collaboratively with the UHG IAAS team and external auditors to ensure timely completion in adherence with required customer SOC report issuance dates and financial filings
Champion and cultivate the ICFR culture within the business by developing relationships with control owners and executives to understand the business and relevant key controls, educating management on ICFR and SOC requirements and providing guidance to enhance the control environment
Coordinate and facilitate SOC report exam meetings and requests between the business and external auditors
Create and/or maintain SOC report system descriptions and process flow documentation that reflect the control environment, data flow and key controls
Communicate status and results of ICFR and SOC testing with senior management, external auditors, and regulatory stakeholders
Evaluate and document ICFR and SOC deficiency conclusions and assist with remediation planning
Identify opportunities to enhance ICFR and SOC governance processes through automation, process optimization, and AI enablement to improve efficiency and quality
Create and facilitate training to internal testing teams on a broad range of ICFR topics
Participate on special projects undertaken by the department and/or the Company

You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.

Required Qualifications:

Bachelor's degree in accounting, finance, technology or related discipline
4+ years of relevant business experience including internal audit or public accounting experience
Solid understanding of risks and controls and their practical application
Proven solid interpersonal and analytical skills while working effectively with a team
Proven solid oral and written communication skills
Proven desire to make a positive impact with the ability to manage multiple tasks and shift priorities

Preferred Qualifications:

Relevant assurance certification (eg, CPA)
Experience with SOC report exam testing and/or coordination
Health insurance or related insurance experience
Public accounting experience
Experience working with data analytics and data visualization tools

Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you'll find a far-reaching choice of benefits and incentives. The salary for this role will range from $91,700 to $163,700 annually based on full-time employment. We comply with all minimum wage laws as applicable.

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.

UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.

Apply Now

Refine Your Search

audit manager jobs in eden prairie, mn

Internal Audit Manager, Business ICFR and SOC Governance

Regulatory and Audit Compliance Manager

Manager Internal Audit Risk Surveillance - Eden Prairie, MN

Senior Compliance/Audit Manager

Manager - Audit (HYBRID)

Internal Audit, Manager

Audit Project Manager - Regulatory Compliance

Audit Project Manager - Operational Risk Management

Audit Manager, Manufacturing Industry

Assurance Supervisor

Audit Project Manager

Director Internal Audit

Assurance Manager

Audit Manager

Internal Audit Deputy Director

Manager, Audit & Assurance Growth

Senior Audit Project Manager - Credit Risk

Senior Audit Project Manager - Capital Markets

SOX Manager

Audit Director - Local Government Audit Director

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