Internal Auditor II

HealthPartners is seeking a detail-orientated and analytical Internal Auditor II to join our Internal Audit Team. This position will support the execution of the organization's risk-based internal audit plan, with a primary focus on financial controls auditing, coordination and performing Model Audit Rule (MAR) testing, and the administration and testing of HealthPartners SOC1/SOC2 reports.The Internal Auditor II will work closely with Finance, Accounting, Compliance, Operations, and external stakeholders to assess risks, evaluate internal controls, identify process improvement opportunities, and support compliance with regulatory requirements. This role offers the opportunity to gain broad exposure across key business functions while helping strengthen the organization's control environment.Minimum QualificationsBachelor's degree in accounting, finance, business, information systems, healthcare administration, or related field required.CIA, CPA, CISA, CHIAP or other relevant professional certification preferred.Minimum of 2 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 and risk assessment methodologies.Experience managing, coordinating, or testing Model Audit Rule (MAR) or Sarbanes-Oxley (SOX) compliance activities.Ability to analyze evidence, identify control gaps, and clearly document testing results, conclusions, and recommendations.Knowledge of Institute of Internal Auditors (IIA) Global Internal Audit Standards.Experience in the healthcare or health insurance industry.Experience supporting or auditing SOC1 and SOC2 environments.Familiarity with COSO Internal Control Framework.Proficiency in leveraging data analytics and automation tools to support audit activities.Leadership ResponsibilityThis position has no direct supervisory responsibility and does not manage employees. However, the Internal Auditor II coordinates workflow and collaborative activities across multiple departments and functional areas in support of internal audits, Model Audit Rule (MAR) compliance coordination/testing, and SOC report management. The position works closely with process owners, management, external auditors, and subject matter experts to coordinate testing schedules, obtain documentation, facilitate walkthroughs, track deliverables, and monitor project timelines. The role may provide guidance and direction to project participants during audit engagements but does not have authority over personnel decisions, performance management, or staffing $65,270.40 - $97,884.80