Internal Auditor II

Medica is a nonprofit health plan with more than a million members that serves communities in Minnesota, Nebraska, Wisconsin, Missouri, and beyond. We deliver personalized health care experiences and partner closely with providers to ensure members are genuinely cared for.

We're a team that owns our work with accountability, makes data-driven decisions, embraces continuous learning, and celebrates collaboration - because success is a team sport. It's our mission to be there in the moments that matter most for our members and employees. Join us in creating a community of connected care, where coordinated, quality service is the norm and every member feels valued.

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. Performs other duties as assigned.

Required 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
  
  
  
  

Skills and Abilities

• 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
• 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 grade for this position is $61,500 - $105,400. While the full salary grade is provided, the typical hiring salary range for this role is expected to be between $61,500 - $92,190. 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.