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Remote Internal Controls Jobs in Minnesota (NOW HIRING)

... internal controls to safeguard the organization's finances. The role is primarily remote with monthly onsite meetings therefore candidates must reside in or around the Minneapolis, MN or Appleton, WI ...

Remote (Candidates must reside in Minnesota or Wisconsin) Employment Type: Full‑Time Work Model ... internal controls. Key Responsibilities Invoice Processing & 3‑Way Matching * Process high ...

Remote (Candidates must reside in Minnesota or Wisconsin) Employment Type: Full‑Time Work Model ... internal controls. Key Responsibilities Invoice Processing & 3‑Way Matching * Process high ...

Senior Accountant

Minneapolis, MN · On-site +1

$77K - $97K/yr

This role is remote, but candidates must live within a commutable distance to the Minneapolis ... Compliance & Internal Controls * Maintain compliance with accounting policies, procedures, and ...

Design, implement, and maintain strong internal controls and accounting policies * Ensure ... Lead, coach, and develop a team of in-office and remote (including international) accounting ...

Indirect Tax Manager

Minneota, MN · On-site +1

$116K - $152K/yr

Identify, document, and enhance internal controls related to indirect tax audits and compliance ... Remote Candidates who are back-to-work, people with disabilities, without a college degree, and ...

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Remote Internal Controls information

What is the difference between Remote Internal Controls vs Remote Internal Audit?

AspectRemote Internal ControlsRemote Internal Audit
Primary FocusDesign, implementation, and monitoring of controls to ensure compliance and operational efficiencyEvaluation and testing of controls to assess effectiveness and identify risks
Required CredentialsCertifications like CISA, CPA, or CIA; knowledge of compliance standardsCertifications like CISA, CPA, or CIA; auditing experience
Work EnvironmentCollaborates with departments to develop controls; often involved in process improvementConducts audits remotely; reviews controls and processes for compliance

Remote Internal Controls professionals focus on creating and maintaining effective controls within organizations, while Remote Internal Audit specialists evaluate these controls' effectiveness through testing and assessments. Both roles require similar certifications and often work in the same industry environments, but their core responsibilities differ in proactive control management versus evaluative testing.

What are the most commonly searched types of Internal Controls jobs in Minnesota? The most popular types of Internal Controls jobs in Minnesota are:
What job categories do people searching Remote Internal Controls jobs in Minnesota look for? The top searched job categories for Remote Internal Controls jobs in Minnesota are:
What cities in Minnesota are hiring for Remote Internal Controls jobs? Cities in Minnesota with the most Remote Internal Controls 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

Posted 19 days ago


UnitedHealth Group rating

7.5

Company rating: 7.5 out of 10

Based on 140 frontline employees who took The Breakroom Quiz

225th of 870 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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