Health Care Service Corporation

Sr. Manager - Internal Audits

Health Care Service Corporation • $92K — $167K *
Healthcare
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree required.
  • 8 years of experience in healthcare, financial services, managed care, consulting, IT, or related fields.
  • 5 years of project management and risk assessment experience.
  • Proven leadership experience managing professional audit staff.
  • Expertise in internal auditing and controls in a large, complex environment.
  • Familiarity with Institute of Internal Auditors standards and practices.
  • Strong audit, financial, and communication skills.
  • Ability to plan and direct diverse projects effectively.

Responsibilities

  • Manage financial and IT audits and related projects.
  • Coordinate audits by regulators and government agencies.
  • Oversee independent auditors for annual financial audits and SOC reviews.
  • Engage with executive and operational management on internal controls status.
  • Negotiate audit findings and recommendations with stakeholders.
  • Assist in preparing reports for senior management and the audit committee.

Benefits

  • Health and wellness benefits.
  • 401(k) savings plan and pension plan.
  • Paid time off and parental leave.
  • Disability and supplemental life insurance.
  • Employee assistance program and paid holidays.
  • Tuition reimbursement and other incentives.
Full Job Description
Job Summary

This position is responsible for managing financial and IT audits, projects and audit coordination related to the enterprise audit service agreement. The Sr. Manager will be coordinating audits by regulators and other government agencies. They will also coordinate systems work of independent auditors for annual financial audit and soc reviews. A key component to the role is meeting with executive and operating management of HCSC and subsidiaries regarding status of organization's information systems internal controls and negotiate audit findings and recommendations; and assisting in the preparation of reports for senior management and the audit committee.

Required Job Qualifications:
  • Bachelor Degree.
  • 8 years of experience and in health care, financial service operations, managed care, consulting, IT or other relevant business experience.
  • 5 years of project management and risk assessment experience.
  • Experience in management and/or leadership of professional audit staff.
  • Experience in internal auditing and controls consulting in a large complex, diversified environment.
  • Knowledge of audit techniques and standards of the Institute of Internal Auditors standards and practices of internal auditing.
  • Audit, financial and communication skills.
  • Ability to plan, organize and direct diverse projects to achieve department objectives outlined in the Audit and Performance Review mission statement.


This is a Flex (Hybrid) role: 3 days in office; 2 days remote.

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Are you being referred to one of our roles? If so, ask your connection at HCSC about our Employee Referral process!

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
$92,700.00 - $167,500.00

Exact compensation may vary based on skills, experience, and location.

About Health Care Service Corporation

Health Care Service Corporation (HCSC) is the largest customer-owned health insurer in the United States. HCSC offers a wide variety of health insurance products and related services, through its operating divisions and subsidiaries in Illinois, Montana, New Mexico, Oklahoma and Texas. HCSC's headquarters is located in Chicago, Illinois.
Learn more about Health Care Service Corporation
Size
24,000 employees
Industry
Founded
1936

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