Senior Director Audit Services

Compliance Audit Security; Chicago (IL); Presencial; USD 133.000 - 248.000; Jornada completa

Descripción de la vacante

HCSC is seeking a lead internal auditor to evaluate the enterprise control environment and ensure compliance with financial, government, and regulatory requirements across divisions, subsidiaries, major vendors, and affiliates.

Responsibilities include coordinating audits with regulators and independent auditors, performing risk assessments, and presenting findings to senior management and the Audit Committee.

Formación

• Experience in enterprise-wide internal audit programs and risk analysis.
• Knowledge of Sarbanes-Oxley requirements and controls testing.
• Strong communication with senior management and audit committees.

Responsabilidades

• Evaluate and report on the control environment across the enterprise, including divisions, subsidiaries, and major vendors.
• Coordinate audits with regulators and independent auditors for annual financial statements.
• Develop audit plans, perform risk assessments, and recommend control improvements.

Descripción del empleo

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.

This Position Is Responsible For Evaluating And Reporting To Management The State Of Control Environment Of The Enterprise Regarding Financial, Government And Regulatory Requirements And Operations. Performance Of Enterprise-Wide Internal Audit Programs, Control Consulting And Risk Analysis Including Hcsc Divisions, Subsidiaries And Major Vendors And Affiliates. Performing Risk Assessment And Development Of The Audit Plan For Financial, Government Programs And Subsidiaries. Reviewing Compliance To Sarbanes-Oxley Requirements. Coordinating Audits By Regulators And Other Government Agencies. Coordinating Work Of Independent Auditors For The Annual Financial Audit. Meeting With Executive And Operating Management Of Hcsc And Subsidiaries Regarding The Status Of The Organization*S Internal Controls. Recommending Internal Control Improvements. Approving Hcsc Management*S Actions To Correct Or Enhance Controls. Preparing/Presenting Reports To Sr Management And The Audit Committee Serve As Lead Subject Matter Expert For Government Programs-Related Audits.

Compensation: $133,400.00 - $247,700.00

Exact compensation may vary based on skills, experience, and location

HCSC Employment Statement:

We are an Equal Opportunity Employment employer dedicated to providing a welcoming environment where the unique differences of our employees are respected and valued. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other legally protected characteristics. We are a drug-free and smoke-free workplace. Employment may be contingent upon successful completion of drug screening in accordance with applicable law.

To learn more about available benefits, please click https://careers.hcsc.com/totalrewards