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Assistant Internal Audit Risk Management Jobs in Minnesota

Director of Audit

Minneapolis, MN · On-site

$140K - $192K/yr

... risk management, control, and governance processes. Supervise activities to ensure consistency ... Industry experience in public accounting, internal audit, technology, or related financial services ...

... risk management, control, and governance processes. Supervise activities to ensure consistency ... Industry experience in public accounting, internal audit, technology, or related financial services ...

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Assistant Internal Audit Risk Management information

What is the difference between Assistant Internal Audit Risk Management vs Assistant Internal Auditor?

AspectAssistant Internal Audit Risk ManagementAssistant Internal Auditor
CertificationsCPA, CIA, or CISA often preferredCPA, CIA, or CISA often preferred
Work EnvironmentFocus on risk management, compliance, and audit planning within organizationsConducts audits, tests controls, and reports findings
Employer & Industry UsageUsed in finance, banking, and corporate sectors for risk oversightCommon in internal audit departments across industries

Both roles require similar certifications and work in internal audit environments, but Assistant Internal Audit Risk Management emphasizes risk assessment and mitigation strategies, while Assistant Internal Auditor focuses on executing audit procedures and testing controls. The former is more strategic, whereas the latter is more operational.

What are the most commonly searched types of Internal Audit Risk Management jobs in Minnesota? The most popular types of Internal Audit Risk Management jobs in Minnesota are:
What cities in Minnesota are hiring for Assistant Internal Audit Risk Management jobs? Cities in Minnesota with the most Assistant Internal Audit Risk Management job openings:
Associate Director of Internal Audit - ICFR AI Enablement - Remote

Associate Director of Internal Audit - ICFR AI Enablement - Remote

UnitedHealth Group

Eden Prairie, MN • On-site, Remote

$112K - $193K/yr

Full-time

Retirement

Re-posted 18 days ago


UnitedHealth Group rating

7.6

Company rating: 7.6 out of 10

Based on 145 frontline employees who took The Breakroom Quiz

190th of 880 rated healthcare providers


Job description

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.


ThisAssociate Director of Internal Audit supports the ongoing AI and digital transformation of UnitedHealth Group's Internal Control over Financial Reporting (ICFR) business and IT general control testing andService Organization Control (SOC)governance processes. This positionwithin UHG Internal Audit and Advisory Services (IAAS) is integral to our goals to increase efficiency and reduce administrative work for auditors and business partners by modernizing internal controls across the business and through implementation of AI and  other Automated testing and documentation capabilities. In addition, the position regularly interacts with control and process owners as well as second line of defense partner teams within the organization.

You'll enjoy the flexibility to work remotely * from anywhere within the U.S. as you take on some tough challenges.For all hires in the Minneapolis or Washington, D.C. area, you will be required to work in the office a minimum of four days per week.


Primary Responsibilities:

  • Leadthe execution of AI and Automation enablement workstreams related to ICFR and SOC programs, working collaboratively with the UHG IAASteam to identify opportunities and drive innovative solutions  
  • Champion and cultivate Generative AI innovation and adoption within the ICFR culture for the IAAS department and the wider companyby developingrelationships with executivesto understand the business and relevant key controls and providingguidance to enhance the control environment with new technologies and AI approaches
  • Build AI agents and solutions and/or support technical requirements gathering and agile development of technical solutions in partnership with AI, Data Analytics, and Automation developers internal to the department or the company
  • Provide inputs to changes to internal audit testing methodology that accompany changes to controls with the adoption of AI and Automation within the control environment
  • Support execution of audits, ICFR & SOC governance activities, and other special projects as directed by Internal Audit leadership  


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 applicable discipline
  • Relevant assurance certification (e.g., CPA, CIA, CISA)  
  • 7 years of relevant business experience including public accounting, internal audit, SOX, internal controls  
  • 3 years of experience in technology enablement or innovation roles facilitating large transformation initiatives or technology enablement projects  
  • Working knowledge of Generative AI models and capabilities, and Internal Audit and Governance Risk & Compliance (GRC) software applications  
  • Solid interpersonal and analytical skills while working effectively with a team
  • Solid oral and written communication skills


Preferred Qualifications:

  • Experience with Microsoft Generative AI and automation technologies and implementations (e.g., Microsoft Copilot Studio / Azure AI / Power Platform)
  • Relevant AI focused certification (e.g., AAIA, relevant technology vendor training certificates from Microsoft, AWS, etc.)Experience withSOC report exam testing and/or coordination  
  • Cloud Computing or Software as a Service (SaaS) experience
  • Experience in the business application of data analytics and data visualization tools
  • Health insurance, healthcare, or related insurance experience  

You'll enjoy the flexibility to work remotely* from anywhere within the U.S. during XYZ time zone business hours as you take on some tough challenges.

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 $112,700 to $193,200 annually based on full-time employment. We comply with all minimum wage laws as applicable.

Application Deadline: This will be posted for a minimum of 2 business days or until a sufficient candidate pool has been collected. Job posting may come down early due to volume of applicants.


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.


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