Senior Director, Enterprise Internal Audit & Compliance

Compliance Audit Security; Chicago (IL); On-site; USD 133,000 - 248,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Job description

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.