Sr. Manager - Internal Audits

About the role

At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers. Join HCSC and be part of a purpose-driven company that will invest in your professional development.

Responsibilities

• managing financial and IT audits, projects and audit coordination related to the enterprise audit service agreement.
• coordinating audits by regulators and other government agencies.
• coordinating systems work of independent auditors for annual financial audit and soc reviews.
• meeting with executive and operating management of HCSC and subsidiaries regarding status of organization’s information systems internal controls and negotiate audit findings and recommendations.
• assisting in the preparation of reports for senior management and the audit committee.

Qualifications

• Bachelor Degree.
• 8 years of experience in health care, financial service operations, managed care, consulting, IT or other relevant business experience.
• 5 years of project management and risk assessment experience.
• Experience in management and/or leadership of professional audit staff.
• Experience in internal auditing and controls consulting in a large complex, diversified environment.
• Knowledge of audit techniques and standards of the Institute of Internal Auditors standards and practices of internal auditing.
• Audit, financial and communication skills.
• Ability to plan, organize and direct diverse projects to achieve department objectives outlined in the Audit and Performance Review mission statement.

Pay

Compensation: $92,700.00 - $167,500.00. Exact compensation may vary based on skills, experience, and location.

Schedule

This is a Flex (Hybrid) role: 3 days in office; 2 days remote.