Senior Internal Audit Manager – Hybrid & Controls

HCSC Group; Chicago, Helena, Oklahoma City, Richardson (IL, MT, OK, TX); Hybrid; USD 93,000 - 168,000; Full time

Benefits offered by this job

Hybrid work model

Performance bonus

Professional development

Job summary

HCSC is seeking an experienced Manager Internal Audit to analyze and evaluate the adequacy of internal controls within new or revised processes and systems; advising management on the minimum control standards required for new initiatives. The role includes supervising professional staff and coordinating complex audit projects.

Preferred candidates hold an MBA or CPA/CIA and have 6+ years in internal audit or related settings.

Qualifications

• Bachelor’s degree in Auditing, Accounting, or Finance.
• MBA or CPA/CIA preferred.
• Experience leading audit staff on large projects.

Responsibilities

• Analyze the adequacy of internal controls in new or revised processes.
• Advise management on minimum control standards for initiatives.
• Supervise audit staff, manage budgets, and plan large projects.

Skills

Supervisory leadership

Project management

Verbal and written communication

Time management

Regulatory audits

Education

Bachelor’s degree in Auditing, Accounting, or Finance

MBA or CPA/CIA (preferred)

Tools

PowerPoint

Job description

HCSC is seeking an experienced Manager Internal Audit to analyze and evaluate the adequacy of internal controls within new or revised processes and systems; advising management on the minimum control standards required for new initiatives. The role includes supervising professional staff and coordinating complex audit projects.

Preferred candidates hold an MBA or CPA/CIA and have 6+ years in internal audit or related settings.