Full-Time

Senior Manager Internal Audits

Confirmed live in the last 24 hours

HCSC

HCSC

Health insurance provider in multiple states

Financial Services
Healthcare

Compensation Overview

$88.7k - $160.2kAnnually

Senior, Expert

No H1B Sponsorship

Chicago, IL, USA + 1 more

More locations: Richardson, TX, USA

Hybrid work arrangement requires 3 days in the office.

Category
Auditing
Accounting
Requirements
  • 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.
Responsibilities
  • Manage audit and consulting activities for HCSC and its subsidiaries, which involves conducting annual risk assessments, developing audit programs that address relevant risks, assessing the design and effectiveness of controls, reporting audit progress to the Director, preparing audit reports, and overseeing staff performance.
  • Establishing development plans for staff and collaborating with the training committee to identify and provide professional training to meet IIA requirements and improve internal controls and risk mitigation knowledge.
  • Assist in the preparation of summary reports for senior Leadership and the ACF Committee, including audit reports and the Enterprise Risk Assessment.
  • Meeting with executive and operating management to discuss risks, internal controls, audit findings, and negotiate actionable recommendations.
  • Maintain integrity in internal and external reporting, timely informing leadership of relevant developments and issues, and undertaking special projects as needed.

HCSC provides health insurance services across five states: Illinois, Montana, New Mexico, Oklahoma, and Texas. The company offers a variety of health insurance plans designed for individuals, families, and businesses, ensuring that different healthcare needs are met. HCSC's plans work by collecting premiums from members, which then fund the healthcare services covered under these plans. What sets HCSC apart from other health insurance providers is its strong focus on health and wellness programs aimed at reducing overall healthcare costs and improving the health outcomes of its members. The goal of HCSC is to be a reliable partner in health, promoting quality care and supporting individuals in leading healthier lives.

Company Stage

N/A

Total Funding

$472.7M

Headquarters

Chicago, Illinois

Founded

1936

Simplify Jobs

Simplify's Take

What believers are saying

  • HCSC's acquisition of Cigna's Medicare businesses expands its capabilities in the growing Medicare market.
  • The new Houston office expansion will create job opportunities and drive local economic growth.
  • Rising telehealth adoption allows HCSC to expand its virtual care offerings.

What critics are saying

  • Integration challenges with Cigna's Medicare businesses could affect service delivery and financial performance.
  • Economic downturns in Texas may impact the success of HCSC's Houston office expansion.
  • Increased competition in the Medicare market could impact HCSC's market share.

What makes HCSC unique

  • HCSC's nearly century-long experience establishes it as a trusted health insurance provider.
  • The company offers comprehensive health plans tailored to diverse client needs across five states.
  • HCSC invests in health and wellness programs to reduce costs and improve member outcomes.

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