Dealer Auditor -Automotive Warranty InDepth Engineering SolutionsDealer Auditor -Automotive WarrantyMinneapolis, Minnesota5-7+ years of (total) experience in the following areas: • Automotive (Retail) – In-depth knowledge of dealership retail processes and procedures, with emphasis on fixed operations departments. The role will support the Dealer Audit organization in planning, executing, and reporting audit results associated with dealership warranty activities.
Associate Finance Manager, IT Controls General Mills, Inc.Associate Finance Manager, IT ControlsMinneapolis, MN$110,800–$166,300 / yearSOX Governance is on a journey to maximize the value we bring to the organization by aligning an agile, externally-focused team with accelerated leveraging of innovative technology to drive more efficient and effective oversight of controls and to bring relevant, data-driven insights to our stakeholders. This position reports to the SOX Governance Manager and serves as the functional lead for IT SOX controls, partnering closely with teams across IT, Internal Audit, Finance, and the external auditor.
NewSenior Auditor - Payment Services US BankSenior Auditor - Payment ServicesMinneapolis, MN$86,360–$101,600 / yearThe Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
Accounting Manager, Foundation Administration Hennepin County Medical CenterAccounting Manager, Foundation AdministrationMinneapolis, MNThe comprehensive healthcare system includes a 473-bed academic medical center, a large outpatient Clinic & Specialty Center, and a network of clinics in the North Loop, Whittier, and East Lake Street neighborhoods of Minneapolis, and in the suburban communities of Brooklyn Park, Golden Valley, Richfield, and St. Supervises every aspect of the accounting function, including but not limited to; cash management, benefit plan financial oversight, external and internal audits, payor settlements, Revenue, AR and related reserves, Tax.
NewSenior Auditor - Banking Products U.S. BankSenior Auditor - Banking ProductsMinneapolis, Minnesota$92,820–$109,200 / yearIncludes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Basic knowledge of applicable laws, regulations, financial services, and regulatory trends that impact mortgage originations including Truth in Lending Act, Real Estate Settlement Procedures Act, Equal Credit Opportunity Act and other applicable consumer regulations.
Senior Auditor - Corporate Treasury US BankSenior Auditor - Corporate TreasuryMinneapolis, MN$98,345–$115,700 / yearThe Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
Senior Auditor - Wealth, Corporate, Commercial and Institutional Banking U.S. BankSenior Auditor - Wealth, Corporate, Commercial and Institutional BankingMinneapolis, Minnesota$92,820–$109,200 / yearSuccess in this role is demonstrated by the ability to deliver clear, concise, and actionable audit conclusions that improve management’s understanding of key risks, drive meaningful control enhancements, adhere to regulatory requirements and support the objectives of retail brokerage and advisory services- Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business- Advanced understanding of the business line’s operations, products/services, systems, and associated risks/controls- Thorough knowledge of Risk/Compliance/Audit competencies- Strong analytical, process facilitation and project management skills- Effective presentation, interpersonal, written and verbal communication skills- Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations- Applicable professional certifications. Engagements executed in this role support the Audit Committee’s approved audit plan and provide Senior Management with clear, risk‑focused insights that strengthen key business processes and enhance the Company’s governance, risk management framework, and supporting control environment.
Senior Auditor - Wealth, Corporate, Commercial And Institutional Banking US BankSenior Auditor - Wealth, Corporate, Commercial And Institutional BankingMinneapolis, MN$92,820–$109,200 / yearSuccess in this role is demonstrated by the ability to deliver clear, concise, and actionable audit conclusions that improve management's understanding of key risks, drive meaningful control enhancements, adhere to regulatory requirements and support the objectives of retail brokerage and advisory services. Engagements executed in this role support the Audit Committee's approved audit plan and provide Senior Management with clear, risk‑focused insights that strengthen key business processes and enhance the Company's governance, risk management framework, and supporting control environment.
Evaluation And Management Medical Coder/Auditor UnitedHealth Group Inc.Evaluation And Management Medical Coder/AuditorPlymouth, MN$20–$36 / hour10-20%: Audit outpatient claims to validate reported services, appropriate use of procedure codes, modifiers, identify potential unbundled services, confirm place of service and number of units per claim line item. Educational outreach involves effectively communicating coding and documentation guidelines, both verbal and written, to provider(s), provider office staff and / or designated biller(s).
GAAP and financial Accounting Manager Sunshine Enterprise UsaGAAP and financial Accounting ManagerMinneapolis, MinnesotaThe Accounting Manager will perform detailed financial analysis, maintain development accounting records, and support compliance and reporting requirements throughout the project lifecycle. · Assist with preparation of annual financial statements and audit schedules.
Senior Auditor - Banking Products U.S. BancorpSenior Auditor - Banking ProductsMinneapolis, MN$92,820–$109,200 / yearIncludes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Basic knowledge of applicable laws, regulations, financial services, and regulatory trends that impact mortgage originations including Truth in Lending Act, Real Estate Settlement Procedures Act, Equal Credit Opportunity Act and other applicable consumer regulations.
NewSenior Auditor - Payment Services U.S. BancorpSenior Auditor - Payment ServicesMinneapolis, MN$86,360–$101,600 / yearThe Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
NewSr SOX Compliance Analyst OR SOX Compliance Consultant Xcel EnergySr SOX Compliance Analyst OR SOX Compliance ConsultantMinneapolis, MinnesotaAs a leading combination electricity and natural gas energy company, Xcel Energy offers a comprehensive portfolio of energy-related products and services to 3.4 million electricity and 1.9 million natural gas customers across eight Western and Midwestern states. Projects may include but are not limited to evaluating risk and implementing appropriate risk mitigation tools related to system implementations, upgrades or enhancements or process related changes, developing ad hoc reports and process improvement initiatives, including driving technology changes.
Associate Finance Manager, IT Controls General Mills ServicesAssociate Finance Manager, IT ControlsMinneapolis, Minnesota$110,800–$166,300 / yearSOX Governance is on a journey to maximize the value we bring to the organization by aligning an agile, externally-focused team with accelerated leveraging of innovative technology to drive more efficient and effective oversight of controls and to bring relevant, data-driven insights to our stakeholders. This position reports to the SOX Governance Manager and serves as the functional lead for IT SOX controls, partnering closely with teams across IT, Internal Audit, Finance, and the external auditor.
NewAssurance Associate, Third Party Attestation - Summer 2027 (Minneapolis) BDO USA PCAssurance Associate, Third Party Attestation - Summer 2027 (Minneapolis)Minneapolis, MN$85,000–$90,000 / yearJob Duties: Control Environment: Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by: Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team. Qualifications, Knowledge, Skills and Abilities: Education: Bachelor's degree in Accounting, Computer Science, Management Information Systems, Finance, Economics, Business Administration, Managerial Marketing and Entrepreneurship with a concentration in any of the previous areas noted, required.
Accounting Consultant: Engagement Director CliftonLarsonAllen LLPAccounting Consultant: Engagement DirectorMinneapolis, MinnesotaServe as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.). CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.
NewStaff Accountant - Balance Sheet Ent Credit UnionStaff Accountant - Balance SheetApple Valley, MNMaintain adherence to corporate, accounting and Generally Accepted Accounting Principles (GAAP) in the timely and accurate processing, reviewing, and preparing of complex general ledger and bank reconciliations. Review and resolve all monetary transactions that hit the unposted account, and work with other credit union employees and departments to guide and train on correct processing.
NewAccounting Manager Trafera, LLCAccounting ManagerArden Hills, MNThis role will lead Accounts Payable and operational accounting functions, partnering across departments to ensure accurate financial reporting, effective cash disbursement management, strong internal controls, and scalable accounting processes. Lead, manage, and develop the Accounts Payable team: Maintain an active and visible presence with the team, providing day‑to‑day support and clear communication to build strong, cohesive teams and effective reporting relationships.
SAP Security Controls Senior Associate RSMSAP Security Controls Senior AssociateMinneapolis, MN$85,100–$161,700 / yearThe practice performs implementation risk quarterback solutions, system integrity solutions, security and controls designs/assessments, complex data analytics, GRC automation/implementation, security role design, security managed services, segregation of duties assessments, as well as intelligent control implementations. RSM's Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background in SAP automated controls, and experience with SAP compliant security solutions, to join our fast-growing SAP risk transformation team.
SOC Leader Boeckermann Grafstrom MayerSOC LeaderBloomington, MNMinimum 5-7+ years experience in Public Accounting with a recent emphasis on SOC Audits OR 5-7+ years' experience performing and executing SOC 2 Audits with extensive knowledge and ability to do IT Testing. This new role will lead BGM's SOC delivery function including performing a full range of SOC Audits, evaluating and testing results, and providing feedback and opinions to clients.