Senior Director Audit Services
About The Position
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 OrganizationS Internal Controls. Recommending Internal Control Improvements. Approving Hcsc ManagementS 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.
Requirements
- Skills
- Education
- Knowledge
- Experience
Responsibilities
- Evaluating and reporting to management the state of the control environment of the enterprise regarding financial, government and regulatory requirements and operations.
- Performing 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.
- Serving as lead subject matter expert for government programs-related audits.
Benefits
- 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
- Other incentives
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What This Job Offers
Job Type
Full-time
Career Level
Director
Education Level
No Education Listed
