Senior Director, Enterprise Internal Audit & Controls

HCSC; Chicago (IL); Hybrid; USD 133,000 - 248,000; Full time

Job summary

Health Care Service Corporation (HCSC) is seeking an experienced internal audit professional to evaluate the enterprise's control environment and report findings to management. You will perform risk assessments, develop audit plans, and coordinate audits with regulators and independent auditors, including Sarbanes-Oxley compliance matters.

The role involves engagement with HCSC divisions and major vendors, presenting findings to senior leadership, and driving internal control improvements to

Qualifications

• Evaluates and reports on the state of the control environment across the enterprise.
• Performs risk assessment and develops the audit plan for financial and government programs.
• Coordinates audits with regulators and independent auditors, and reviews Sarbanes-Oxley compliance.

Responsibilities

• Lead government programs-related audits and act as SME for internal controls.
• Present reports to senior management and the Audit Committee.
• Recommend and drive internal control improvements.
• Coordinate with HCSC divisions, subsidiaries, and major vendors.

Skills

Internal Audit

SOX Compliance

Risk Assessment

Regulatory Knowledge

Job description

Health Care Service Corporation (HCSC) is seeking an experienced internal audit professional to evaluate the enterprise's control environment and report findings to management. You will perform risk assessments, develop audit plans, and coordinate audits with regulators and independent auditors, including Sarbanes-Oxley compliance matters.

The role involves engagement with HCSC divisions and major vendors, presenting findings to senior leadership, and driving internal control improvements to