Director, Internal Audit
$134.6k - $230.8kUnitedhealth Group
Job ID: 101316244960Posted: 2026-09-29Location: Eden Prairie, Minnesota, United StatesSalary: $134,600 - $230,800/yearJob Area: FinanceCompany: UnitedHealth GroupUnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together.We are seeking a Director to lead internal audit and advisory services for a designated specialty area. In this role, you will oversee strategic, financial, operational, and information systems audits, as well as special projects that evaluate business controls, financial information, and compliance with applicable laws and regulations. Reporting to the Senior Director of Internal Audit and Advisory Services, you will help shape audit priorities, strengthen risk management practices, and deliver practical solutions across the organization.Primary Responsibilities:Manage audit and risk management activities in accordance with Institute of Internal Auditors standards, internal and external audit policy, and the Audit Committee charterDevelop an annual risk-based audit plan that incorporates management and Audit Committee concerns, and submit the plan to the Chief Audit ExecutiveCoordinate and monitor third-party audits, including the annual external audit, as directed by the Chief Audit ExecutiveParticipate in the planning, design, development, and implementation of major business processes and computer-based systems to assess controls, testing, documentation, and organizational needsDesign audit and reporting processes that clearly communicate audit scope, findings, management responses, and corrective actionsBuild collaborative relationships and maintain effective communication with all levels of managementEvaluate the business implications of audit findings and partner with management to develop practical, timely, and cost-effective solutionsDesign internal reporting systems to measure, monitor, and track progress toward corporate goals and department objectivesLead or participate in special projects undertaken by the department or companyDrive segment risk strategy and help establish audit prioritiesDetermine the segment staffing strategy, including co-source engagement, collaboration, and partnershipLeadership ResponsibilitiesProvide leadership, vision, and direction for assigned teams and remain accountable for group decisionsSet team priorities that reflect organizational values and deliverablesDevelop, coach, and motivate team members to support the organization's desired future stateDevelop and manage departmental budgets, forecasts, and variance analysesYou'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 accounting, finance, technology, or a related discipline12+ years of relevant business experience, including internal audit, public accounting, or consulting experience7+ years of supervisory experienceProven solid strategic capabilities and demonstrated success leading changeProven solid management, planning, organizational, analytical, and problem-solving skillsProven solid leadership, interpersonal, oral, and written communication skills, with a demonstrated commitment to teamworkDemonstrated ability to collaborate and build effective business partnerships with senior leadersDemonstrated ability to build solid, high-performing teamsDemonstrated ability to adapt leadership style to the needs and preferences of team members and business partnersWilling or ability to up to 25% travelPreferred Qualifications:Experience with health insurance systemsExperience working in a complex IT or information systems environmentThorough understanding of risk and internal control concepts and their practical applicationDemonstrated creativity and initiative in developing effective business solutionsRelevant assurance certification, such as CPA, CFE, CIA, or CISALeadership Scope:This role typically leads 1-5 direct reports and more than 20 indirect reports.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 $134,600 - $230,800 annually based on full-time employment. We comply with all minimum wage laws as applicable.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.
$91.7k - $163.7k
...us to start Caring. Connecting. Growing together.This position supports the ongoing digital transformation and modernization of internal audit's risk assessment, audit planning, and risk monitoring practices through the implementation of a Key Risk Indicators (KRI) and...SuggestedMinimum wageFull timeWork experience placementLocal area- ...Job Description HealthPartners is seeking a detail-orientated and analytical Internal Auditor II to join our Internal Audit Team. This position will support the execution of the organization's risk-based internal audit plan, with a primary focus on financial controls...SuggestedWork at office
$91.7k - $163.7k
...individual contributor within a team responsible for business Internal Control over Financial Reporting (ICFR) and System and Organization... ...(SOC) governance processes within the broader UHG Internal Audit and Advisory Services (IAAS) team. This position assists with the...SuggestedMinimum wageFull timeWork experience placementWork at officeLocal areaShift work$95k - $115k
...certified payroll reporting, union reporting, rate changes, and fringe requirements Champion SOX compliance, internal controls, documentation, and audit readiness Oversee payroll adjustments, off-cycle payrolls, final pay, PTO payouts, garnishments, child support...SuggestedHourly payLocal areaRemote work- ...Sponsorship Eligibility: This position is not eligible for US visa sponsorshipThe Manager, IT Audit is responsible for leading and coordinating the execution of technology-focused internal audit and Sarbanes Oxley (SOX) engagements. This role serves as the Internal Audit...SuggestedWorldwideVisa sponsorship
$70k - $100k
...sales and use tax, income tax, and other indirect taxes. This role prepares tax filings, supports tax audits, reconciles tax accounts, and works closely with internal departments to ensure accurate tax reporting and compliance. Key Responsibilities Sales and Use Tax...Full timeTemporary workLocal areaWorldwideFlexible hours- ...and support the design of scalable billing and revenue operations as the company transitions to public-readiness.Own audit readiness and support internal and external audits related to revenue and billing.Develop revenue and billing policies and procedures to support...Contract workWork visa
$155k - $189k
...intercompany accounting, fixed assets, and balance sheet reconciliations.Support SOX compliance activities and coordinate with Internal Audit and external auditors.Direct the design, execution, and continuous improvement of internal controls over consolidation, cost center...Full timeSummer workCasual workWork visaFlexible hoursWeekend work1 day per week$79.1k - $118.7k
...absorption, forecasting) to budget owners, internal management, and/or DCMA/DCAA Review... ...costs) Support DCMA/DCAA and internal audits and requests Work closely management... ...results. Employees in Vice President or Director positions may be eligible for Long Term...Full timeWork experience placementRelocationShift work$105k
...accessibility, utilities, land composition, and location fit against our brand standardsWrite and present business plans to the Board of Directors, laying out the market opportunity and the case for investmentAssess the competitive landscape: who's nearby, what they offer,...Temporary workWork at officeFlexible hours$140k - $175k
...and FP&A teams to ensure accurate financial reporting, strong internal controls, and business insights that support operational excellence... ...cost accounting operations. Support internal and external audits, including SOX compliance activities, with high-quality...Contract work$80k - $100k
..., Supply Chain, Manufacturing, and FP&A. Reporting to the Director of Accounting, this role will help support and strengthen... ...and timely inventory and cost accounting processes.Support internal and external audit requests, including preparation of PBC materials.Provide backup...Temporary workWork at officeNight shift- ...stakeholders across the organization, manage competing priorities with confidence, and foster productive working relationships both internally and externally. You thrive in a dynamic environment, remain attentive to detail, and approach challenges with professionalism,...Work at officeLocal area
- ...activity is reviewed, documented, invoiced, and reported accurately and timely, while supporting effective internal controls, partner onboarding, issue resolution, audit readiness, and process sustainability. Career progression within the family reflects increasing...Full timeContract work
$72.8k - $130k
Job ID: 100811469776Posted: 2026-09-26Location: Eden Prairie, Minnesota, United StatesSalary: $72,800 - $130,000/yearJob Area: TechnologyCompany: UnitedHealth GroupOptum is a global organization that delivers care, aided by technology to help millions of people live healthier...Minimum wageFull timeWork experience placementWork at officeLocal areaRemote work$110k - $130k
...complex tax issues. Communicate key tax updates to both the internal team and clients. Manage, train, and mentor staff, providing... ...Olsen Thielen: For over a century, Olsen Thielen has delivered audit, tax, and accounting services to businesses across Minnesota...Work at officeLocal area$90k - $115k
...and reconciliations Develop and maintain procedures that meet internal/external requirements Perform general ledger payroll entries, reconciliations... ...structures in the payroll system Conduct internal audits, resolve discrepancies, and support audits and testing Provide...Full timeWork at officeLocal areaRemote workHome office2 days per week$91.7k - $163.7k
...evidenceDrive timely closure of control deficiencies identified during audits or regulatory reviews within defined SLAs.Facilitate control... ...with a variety of stakeholders (other team members, internal customers, and executives) and be able to provide measurable results...Minimum wageFull timeWork experience placementLocal areaRemote workShift work- UnitedHealth Group's Optum Finance division seeks a Financial Data Management Analyst to translate complex financial data into actionable insights. You will analyze Excel workbooks, build cross-database queries, and support system migrations with a focus on accuracy and...Remote jobWork at office
- Optum is seeking a Financial Data Management Business Systems Analyst Tech to advance financial systems within the Finance organization. This remote role supports project migrations, data analytics and reporting to improve health outcomes through data-driven decisions. ...Remote job
- ...estimates for primarily new-construction projects Support sales with pricing, scope reviews and project changes Coordinate with internal teams and customers to clarify scope Prepare and maintain accurate estimating documentation Assist with proposals and...For contractorsWork at officeRemote work
- ...Auditor. This role is responsible for planning and conducting audits of financial, operational, and compliance processes across the... ...or more of the following areas or similar:Certified Healthcare Internal Auditor Professional (CHIAP)Certified Internal Auditor (CIA)Certified...Local areaRemote work
$121k - $140k
...AP, Fixed Assets, Cost Accounting)Document system configurations, workflows, and business process maps to support SOX compliance and audit readinessTechnical Development & IntegrationMaintain SQL queries, stored procedures, and data views to support reporting and data...Permanent employmentFull timeSummer work$72.8k - $130k
Improve the lives of others while Caring. Connecting. Growing together. Job Description - Financial Data Management Business Systems Analyst Tech - Remote (2390643) Financial Data Management Business Systems Analyst Tech - Remote - 2390643 Optum is a global organization...Remote jobMinimum wageFull timeWork experience placementWork at officeLocal areaMonday to Friday$91.7k - $163.7k
...maintain processes and procedures for accurate and timely analysis of financial data, ensuring best practicesDevelop and maintain internal control structure, risk assessment and procedures for financial reportingResolve high level financial reporting issuesAssists in the...Minimum wageFull timeWork experience placementWork at officeLocal areaRemote work- Idi-Distributor is seeking a Financial Analyst, Budgeting and Margin to manage P&L budgeting and forecasting processes and lead margin analyses. You will collaborate with the IDI FP&A team to support Executive Management, operations, and business leadership. The role emphasizes...
- Idi Insulation seeks a Financial Analyst, Budgeting and Margin to own P&L budgeting and forecasting processes and lead margin analyses in collaboration with the FP&A team for executive management, operations, and business leadership. You will support annual budgeting, coordinate...
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$60.2k - $107.4k
...Analyst will be responsible to learn and understand procedures and work independently to research and report cases of fraud to the Director of Fraud.Primary Responsibilities:Perform in-depth analytical and data research within banking systems to investigate customer and...Minimum wageFull timeWork experience placementLocal area- UnitedHealth Group is seeking a senior coding compliance auditor to independently perform risk-based audits of providers and clinical practices, ensuring CPT/HCPCS/ICD-10 accuracy and CMS compliance. You will analyze investigations, identify risk areas, and prepare detailed...Remote job
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