Senior Internal Audit Manager – Hybrid (Healthcare)

HCSC; Richardson (TX); Hybrid; USD 93,000 - 168,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

HCSC is seeking an experienced Internal Audit professional to analyze the adequacy of internal controls within new or revised business processes and systems. The role requires guiding management on minimum control standards for new initiatives and leading audit staff through complex projects.

The candidate should possess a Bachelor’s degree in Auditing, Accounting, or Finance, and at least 6 years in internal audit or public accounting within large, complex environments.

Qualifications

• Bachelor’s degree in Auditing, Accounting, or Finance.
• 6 years internal audit department or public accounting firm or combined audit and consulting experience in a large, complex managed care, insurance, financial or operational environment.
• 3 years’ experience at supervisor/lead level or above responsible for professional audit staff with direct responsibility for staff performance and strategy, budget, and planning of large, complex projects.
• Experience in complex internal, financial, compliance or regulatory auditing assignments, project management, controls consulting, risk assessment, and staff supervision.
• Experience in the following audit areas sufficient to train/supervise professional staff for technical assignments: department policy and procedure, functional responsibilities, process flow and mapping, report writing, accounting and auditing standards, data collections, analysis, documentation, and sampling techniques.
• Knowledge of accounting, financial consulting, Information Systems operation, and Information Systems design.
• Knowledge of business information resources, general business practices, business law, and industry best practices.
• Knowledge and proficiency in key aspects of corporate health and life operations, including business partner operations, compliance support, code of conduct, and corporate policies and procedures.
• Knowledge of project management and consulting practices.
• Proficient in organization structure/responsibilities, regulatory policies/procedures, and other subsidiary operations.
• Supervisory and leadership skills, sensitivity, listening/receptivity, leading/motivating others, and resolving conflict and negotiation.
• Presentation software and delivery skills, the ability to orient and train others in corporate standard office applications, database and spreadsheet applications, and computer-aided tools and web browser technology.
• Verbal, written, interpersonal communication skills, and time-management techniques.

Responsibilities

• Analyzing and evaluating the adequacy of internal controls included in new or revised business processes and systems; and advising management as to the minimum control standards required for new initiatives.
• Lead and mentor audit staff with focus on quality, planning, and risk-based auditing approaches.

Skills

Auditing

Internal controls

Financial analysis

Leadership

Communication

Project management

Regulatory compliance

Training staff

Data analysis

Risk assessment

Education

Bachelor’s degree in Auditing, Accounting, or Finance

MBA or professional designation (CPA, CIA)

Job description

HCSC is seeking an experienced Internal Audit professional to analyze the adequacy of internal controls within new or revised business processes and systems. The role requires guiding management on minimum control standards for new initiatives and leading audit staff through complex projects.

The candidate should possess a Bachelor’s degree in Auditing, Accounting, or Finance, and at least 6 years in internal audit or public accounting within large, complex environments.