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    Internal Auditor II - Hopkins, United States - Medica

    Medica
    Medica Hopkins, United States

    4 weeks ago

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    Description

    The Internal Auditor - Advanced Staff will plan and conduct audit procedures, including identifying and defining issues, developing audit criteria, reviewing and analyzing evidence, and documenting the Internal Control over Financial Reporting (ICFR) and operating procedures of the organization.

    This position will prepare reports on findings and recommend improvements in policies, procedures, and internal controls. In addition, this individual will assist outside auditors in audits of the organization's ICFR and financial statements.

    Qualifications:

    • Bachelor's degree in accounting or equivalent experience, plus 3+ years of work experience beyond degree
    • Specific experience includes but is not limited to; financial statement reporting, operational auditing, and analysis activity
    • Excellent verbal and written communication skills
    • Computer skills should include: Excel, Word, Access, auditing tools (like ACL or IDEA) and PowerPoint

    Skills and Abilities:

    • Self-starter
    • A keen interest in working within a data-driven environment
    • Process improvement orientated

    This position is a Remote or Hub role, which requires an employee to occasionally come onsite to the designated office, Minnetonka, for applicable heads-up work. Frequency is determined by business need as decided by leadership.

    The full salary range for this position is $60,000 - $102,800. 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.

    Medica's commitment to diversity, equity and inclusion (DEI) includes unifying our workforce through learning and development, recruitment and retention. We consistently communicate the importance of DEI, celebrate achievements, and seek out community partnerships and diverse suppliers that are representative of everyone in our community. We are developing sustainable programs and investing time, talent and resources to ensure that we are living our values. We are an Equal Opportunity/Affirmative Action 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

    The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR c)

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