Senior Internal Audit Manager - Hybrid (SOC & Regulators)

HCSC Group; Richardson (TX); On-site; USD 93,000 - 168,000; Full time

Job summary

HCSC is seeking a Senior Manager to oversee financial and IT audits and coordinate audits by regulators for the enterprise service agreement. You will also direct the work of independent auditors for the annual financial audit and SOC reviews.

The role requires coordinating with executives on internal controls and audit findings, and assisting in reporting to senior management and the audit committee. This is a hybrid position with in-office and remote days.

Qualifications

• Bachelor Degree is required.
• 8 years of experience in health care, financial service operations, managed care, consulting, IT or related fields.
• 5 years of project management and risk assessment experience.
• Experience leading audit staff and teams.
• Experience in internal auditing and controls consulting in a large, complex environment.
• Knowledge of IIA standards and internal audit practices.
• Audit, financial and communication skills.

Responsibilities

• Manage financial and IT audits, projects and audit coordination related to the enterprise audit service agreement.
• Coordinate audits by regulators and government agencies.
• Coordinate systems work of independent auditors for annual financial audit and SOC reviews.
• Meet with executive and operating management regarding internal controls status and audit findings.
• Assist in preparing reports for senior management and the audit committee.

Skills

Audit leadership

Project management

Regulatory audits

Internal auditing

IT controls

Education

Bachelor Degree

Job description

HCSC is seeking a Senior Manager to oversee financial and IT audits and coordinate audits by regulators for the enterprise service agreement. You will also direct the work of independent auditors for the annual financial audit and SOC reviews.

The role requires coordinating with executives on internal controls and audit findings, and assisting in reporting to senior management and the audit committee. This is a hybrid position with in-office and remote days.