Full Job Description
Job Summary
This Position Is Responsible For Evaluating And Reporting To Management The State Of Control Environment Of The Enterprise Regarding Financial, Government And Regulatory Requirements And Operations. Performance Of Enterprise-Wide Internal Audit Programs, Control Consulting And Risk Analysis Including Hcsc Divisions, Subsidiaries And Major Vendors And Affiliates. Performing Risk Assessment And Development Of The Audit Plan For Financial, Government Programs And Subsidiaries. Reviewing Compliance To Sarbanes-Oxley Requirements. Coordinating Audits By Regulators And Other Government Agencies. Coordinating Work Of Independent Auditors For The Annual Financial Audit. Meeting With Executive And Operating Management Of Hcsc And Subsidiaries Regarding The Status Of The Organization*S Internal Controls. Recommending Internal Control Improvements. Approving Hcsc Management*S Actions To Correct Or Enhance Controls. Preparing/Presenting Reports To Sr Management And The Audit Committee Serve As Lead Subject Matter Expert For Government Programs-Related Audits.
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Pay Transparency Statement:
At Health Care Service Corporation, you will be part of an organization committed to offering meaningful benefits to our employees to support their life outside of work. From health and wellness benefits, 401(k) savings plan, pension plan, paid time off, paid parental leave, disability insurance, supplemental life insurance, employee assistance program, paid holidays, tuition reimbursement, plus other incentives, we offer a robust total rewards package for employees. Learn more about our benefit offerings by visiting https://careers.hcsc.com/totalrewards.
The compensation offered will vary depending on your job-related skills, education, knowledge, and experience. This role aligns with an annual incentive bonus plan subject to the terms and the conditions of the plan.
Flex employees are expected to be in the office a minimum of three days a week. Management will have discretion to modify an employee's weekly schedule for exigent circumstances.
Base Pay Range
$133,400.00 - $247,700.00
Exact compensation may vary based on skills, experience, and location.
