Senior Audit Leader - Internal & IT Controls

HCSC; Chicago (IL); Hybrid; USD 93,000 - 168,000; Full time

Job summary

Health Care Service Corporation (HCSC) is seeking a Senior Manager to oversee financial and IT audits, coordinate regulator and auditor activities, and report to senior management on internal controls across the enterprise.

The role is hybrid (3 days in office, 2 remote) and requires a Bachelor’s degree and 8 years in health care, financial services, or IT audit, plus 5 years in project management.

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.

Responsibilities

• This position is responsible for managing financial and IT audits, projects and audit coordination related to the enterprise audit service agreement.
• The Sr. Manager will be coordinating audits by regulators and other government agencies.
• They will also coordinate systems work of independent auditors for annual financial audit and soc reviews.
• A key component to the role is 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; and assisting in the preparation of reports for senior management and the audit committee.

Skills

Auditing

Project management

Leadership

Internal controls

Communication

Education

Bachelor Degree

Job description

Health Care Service Corporation (HCSC) is seeking a Senior Manager to oversee financial and IT audits, coordinate regulator and auditor activities, and report to senior management on internal controls across the enterprise.

The role is hybrid (3 days in office, 2 remote) and requires a Bachelor’s degree and 8 years in health care, financial services, or IT audit, plus 5 years in project management.