Internal Control Analyst

Regardless of role, we recognize that every member of our team is vital! We are seeking a highly motivated and diligent Internal Control Analyst to join our team at University of Minnesota Physicians. As an Internal Audit Analyst, you will play a key role in ensuring compliance, identifying risks, and improving operational efficiency across the organization. This is an excellent opportunity for individuals who possess strong analytical skills, have a passion for risk management, and are eager to contribute to the growth and success of our company.

What you will do as an Internal Control Analyst:

• Conduct internal audits to assess the effectiveness of internal controls, identify areas of potential risk, and provide recommendations for improvement.
• Review financial records, operational processes, and company policies to ensure compliance with applicable laws, regulations, and industry standards.
• Ensure that resources are acquired economically, used efficiently, and adequately protected.
• Develop and complete audit plans, including the identification of key risk areas and the creation of audit testing procedures.
• Collaborate with cross-functional teams to gather information, analyze data, and assess the adequacy of controls.
• Prepare clear and concise audit reports detailing findings, recommendations, and action plans.
• Monitor the implementation of audit recommendations and ensure timely resolution of identified issues.
• Stay up-to-date with regulatory requirements, emerging risks, and standard methodologies in internal auditing.
• Assist in the development and enhancement of internal audit methodologies, tools, and processes.

• Bachelor's degree in accounting, finance, business administration, or a related field.
• 2+ years of experience in internal auditing, risk management, or a related role.
• Strong understanding of internal control concepts, risk assessment methodologies, and auditing standards.
• Proficiency in using audit software, data analytics tools, and Microsoft Office Suite.
• Excellent analytical skills and attention to detail, with the ability to identify trends, patterns, and anomalies.
• Effective written and verbal communication skills, including the ability to present complex information in a clear and concise manner.
• Ability to work independently, manage multiple priorities, and meet deadlines.
• Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar qualifications are a plus.
• Experience in using data visualization tools or programming languages for data analysis is desirable.

Location: Remote. Only considering MN residents at this time.

Benefits: This is a fully benefit eligible position: Competitive wages, Healthcare (including vision & dental), 401K, parking & tuition assistance and more!