Senior Auditor - Information Systems

Minneapolis, Minnesota
Dec 29, 2017
Jan 09, 2018
Employment Status
Full Time

Health Care that Starts with You!

Join a truly mission-driven organization! Independent, nonprofit UCare is recognized as one of the Minnesota's leading health plans. We provide more than 225,000 members across Minnesota and western Wisconsin with the health coverage plans and services they need to maintain and improve their health. The innovative coverage we create makes a difference for Medicare-eligible individuals, individuals and families enrolled in Minnesota Health Care Programs, such as MinnesotaCare and Medical Assistance, and disabled adults with special health care needs. UCare is growing in size, membership, products, geographic coverage, and employees. We're an organization that's going places. Be part of a team that cares about you, be part of UCare.




At UCare, we deliver high-quality health coverage and services to help members of all ages maintain and improve their health. It's a big job that takes innovative ideas, strategic partnerships, and a commitment to doing the right thing. Above all, it takes a compassionate team that is dedicated to making a real difference in the lives of our members and our communities.



Working at UCare is more than just a career; it's a mission. A mission that defines us as professionals, unites us as an organization, and shapes how we interact with our members and each other. Our values of integrity, community, quality, flexibility, and respect permeate every aspect of our organization - from who we are and how we act, to what we do and how we do it. We owe our continued success to our employees who proudly embody our mission and values in everything they do.




Position Description

This position is responsible to plan, organize, control and complete information system reviews, testing of key financial controls and advisory projects as outlined in the audit work plan. Specific duties and responsibilities include:  

Conduct Audits: Plan, organize and conduct information system controls reviews. Accountable for researching, developing risk-based audit program, timelines, data analytics and fieldwork, maintaining a high level of quality.

Analyze Results and Reporting: Summarize and analyze audit findings, formulate recommendations in a report format, prepare the annual audit plan summary, and communicate findings to management.

Participate in the completion of Department, Team and Personal Professional Development Goals.

Monitor corrective actions for resolution.  Determine impact on status of open deficiencies and remedial action plans.  Adjust plans accordingly based on information determined.

Develop and maintain audit tools appropriate for testing controls, performing risk based audits and providing advisory services.

Provide advisory services related to system implementations and appropriate controls.

Direct and oversee audit projects and assist staff in the preparation and delivery of the audit reports.

Ensure adequate organization and retention of documents related to audits.

Establish positive working relationships with management to provide input on risks and controls and ensure a sustained understanding of compliance and internal control requirements while maintaining independence and objectivity.

Provide support or project management for related audit initiatives as directed by the Associate Compliance Director.

Other projects and duties as assigned.


Bachelor degree in Information Systems related curriculum, Accounting, Auditing, or a related field is required.

Required Experience

Five years of experience in internal audit or compliance auditing.

Preferred Experience

Certified Information Systems Auditor (CISA) or the ability to obtain this within 12 months of hire; Certified Internal Auditor (CIA), Certified Public Accountant (CPA), preferred or other auditing certifications. Experience auditing in the health care industry for a health plan or insurance company.


UCare is proud to be a recognized Star Tribune Top Workplace for the 8th consecutive year. As a part of our collaborative team, you'll experience the rewards that come with helping others and seeing the positive results of your hard work. We value and respect each individual's ideas and contributions, and give you the freedom to grow both personally and professionally. We are centrally located, and offer onsite education, equipment and wellness resources, a myriad of volunteer activities, and a number of other rewards. If you're looking for a welcoming environment that celebrates what you have to offer, helps you build on your strengths, and gives you the opportunity to truly make a difference, we invite you to apply.


As an Equal Opportunity/Affirmative Action Employer, we welcome and employ a diverse employee group committed to meeting the needs of UCare, our members, and the communities we serve.


Enter a highly collaborative environment where people are truly engaged, and feedback is valued. You'll enjoy a competitive salary and benefits, as well as a host of other perks, including a nationally recognized wellness program, and a bright, open, award-winning office space in Northeast Minneapolis just minutes from major freeways and retail centers. At UCare, we welcome and employ a diverse employee group committed to meeting the needs of UCare, our members, and the communities we serve.

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