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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

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