Sr Internal Auditor I
Company: HCSC
Location: Chicago
Posted on: January 28, 2023
|
|
Job Description:
At HCSC, we consider our employees the cornerstone of our
business and the foundation to our success. We enable employees to
craft their career with curated development plans that set their
learning path to a rewarding and fulfilling career.Come join us and
be part of a purpose driven company who is invested in your
future!Job SummaryThis Position Is Responsible For Coordinating
Major External Reviews Or Audits And Services As In-Charge On
Internal Audits And Projects.ResponsibilitiesDevelop skills in
audit practices and techniques such as Institute of Internal
Auditors Professional Standards, department policy and procedure,
functional responsibilities, process flow and mapping, accounting
and auditing standards and data collection, analysis,
documentation, report writing, and external auditors (Ernst &
Young, State Examiners, Office of Personnel Management, BCBSA,
etc).Review the adequacy of controls included in new or existing
processing systems and identifies where control enhancements are
required.Review various department operations for conformance to
established corporate policies or practices to identify the lack of
same.Plan, organize, and execute complex work programs and analyze
under the direction of management and supervisors in order to meet
established goals and objectives.Under the direction of the
Information Technology Audit function, perform information
technology security analysis.Apply business information resources,
general business practices, business law and industry best
practices in audit and project work.Facilitate the development,
publishing and maintenance of the corporate risk assessment with
team members.Communicate and interact effectively and
professionally with co-workers, management, customers, etc.Comply
with HIPAA, Diversity Principles, Corporate Integrity, Compliance
Program policies and other applicable corporate and departmental
policies.Maintain complete confidentiality of company
business.Maintain communication with management regarding
development within areas of assigned responsibilities and perform
special projects as required or requested.JOB REQUIREMENTS
:Bachelor's degree in a business-related field5 years of Internal
Audit experience OR 3 years Internal Audit experience with 7 years'
experience in the Financial or Operational environment.Experience
working in a position, which requires leading major
audits.Knowledge of accounting, finance, systems analysis (manual
systems), audit skills, word processing, spreadsheet and database
software.Proficient in key aspects of corporate health and life
operations, including business partner operations, compliance
support, code of conduct, and corporate policies and
procedures.Proficient in organization structure and
responsibilities, regulatory policies and procedures and other
subsidiary operations.Verbal and written communication skills,
time-management and project-management skills.Proficient in areas
of sensitivity, listening/receptivity, leading and motivating
others, and open to the opportunities of new ideas and approaches
proposed by auditees and project leaders.Presentation software and
delivery skills, the ability to train others in corporate standard
office applications, database and spreadsheet applications and
computer-aided audit tools and web browser technology.Strong
leadership skills.PREFERRED REQUIREMENTS :College Degree in
Accounting or Finance.Professional certification in Accounting,
Audit, Systems Audit or Insurance, e.g. CPA, CIA, CISA,
CFSA.Knowledge of key aspects in corporate health and life
operations, including business partner operations, compliance
support, code of conduct, and corporate policies and procedures. We
encourage people of all backgrounds and experiences to apply. Even
if you don't think you are a perfect fit, apply anyway - you might
have qualifications we haven't even thought of yet. Please note
that this role is a flex or hybrid position where you work 3 days
in the office and 2 days from home. CA
Are you being referred to one of our roles? If so, ask your
connection at HCSC about our Employee Referral process!HCSC
Employment Statement:HCSC is committed to diversity in the
workplace and to providing equal opportunity and affirmative action
to employees and applicants. We are an Equal Opportunity Employment
/ Affirmative Action employer dedicated to workforce diversity and
a drug-free and smoke-free workplace. Drug screening and background
investigation are required, as allowed by law. All qualified
applicants will receive consideration for employment without regard
to race, color, religion, sex, sexual orientation, gender identity,
national origin, disability, or protected veteran status.
Keywords: HCSC, Chicago , Sr Internal Auditor I, Other , Chicago, Illinois
Click
here to apply!
|