Manager Internal Audit

Posted 2 Days Ago
Be an Early Applicant
4 Locations
Hybrid
93K-168K Annually
Senior level
Healthtech • Insurance
The Role
Manages internal audit activities by evaluating internal controls in business processes and systems, advising management on control standards, conducting complex financial, compliance, and regulatory audits, assessing risks, supervising audit staff, and overseeing project strategy, budgets, planning, documentation, analysis, and reporting.
Summary Generated by Built In

At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers.

Join HCSC and be part of a purpose-driven company that will invest in your professional development.

Job Summary

Analyzing and evaluating the adequacy of internal controls included in new or revised business processes and systems; and advising management as to the minimum control standards required for new initiatives.

JOB REQUIREMENTS:

  • Bachelor’s degree in Auditing, Accounting, or Finance.
  • 6 years internal audit department or public accounting firm or combined audit and consulting experience in a large, complex managed care, insurance, financial or operational environment.
  • 3 years’ experience at supervisor/lead level or above responsible for professional audit staff with direct responsibility for staff performance and strategy, budget, and planning of large, complex projects.
  • Experience in complex internal, financial, compliance or regulatory auditing assignments, project management, controls consulting, risk assessment, and staff supervision.
  • Experience in the following audit areas sufficient to train/supervise professional staff for technical assignments: department policy and procedure, functional responsibilities, process flow and mapping, report writing, accounting and auditing standards, data collections, analysis, documentation, and sampling techniques.
  • Knowledge of accounting, financial consulting, Information Systems operation, and Information Systems design.
  • Knowledge of business information resources, general business practices, business law, and industry best practices.
  • Knowledge and proficiency in key aspects of corporate health and life operations, including business partner operations, compliance support, code of conduct, and corporate policies and procedures.
  • Knowledge of project management and consulting practices.
  • Proficient in organization structure/responsibilities, regulatory policies/procedures, and other subsidiary operations.
  • Supervisory and leadership skills, sensitivity, listening/receptivity, leading/motivating others, and resolving conflict and negotiation.
  • Presentation software and delivery skills, the ability to orient and train others in corporate standard office applications, database and spreadsheet applications, and computer-aided tools and web browser technology.
  • Verbal, written, interpersonal communication skills, and time-management techniques.

PREFERRED JOB REQUIREMENTS:

  • Master’s degree in Business Administration (MBA) or professional designation, (CPA, CIA, etc.).
  • Knowledge of health care insurance and/or financial service operations, reporting, and regulation.

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.


HCSC Employment Statement:

We are an Equal Opportunity Employment employer dedicated to providing a welcoming environment where the unique differences of our employees are respected and valued. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other legally protected characteristics. We are a drug-free and smoke-free workplace. Employment may be contingent upon successful completion of drug screening in accordance with applicable law.

Base Pay Range$92,700.00 - $167,500.00

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

Skills Required

  • Bachelor's degree in Auditing, Accounting, or Finance
  • Six years of internal audit, public accounting, or combined audit and consulting experience in a large, complex managed care, insurance, financial, or operational environment
  • Three years of experience at supervisor or lead level, or above, with responsibility for professional audit staff performance, strategy, budget, and planning of large, complex projects
  • Experience with complex internal, financial, compliance, or regulatory auditing assignments
  • Experience with project management, controls consulting, risk assessment, and staff supervision
  • Experience with audit policies and procedures, process flow and mapping, report writing, accounting and auditing standards, data collection, analysis, documentation, and sampling techniques
  • Knowledge of accounting, financial consulting, information systems operation, and information systems design
  • Knowledge of business information resources, general business practices, business law, and industry best practices
  • Knowledge of corporate health and life operations, business partner operations, compliance support, code of conduct, and corporate policies and procedures
  • Knowledge of project management and consulting practices
  • Knowledge of organizational structures, regulatory policies and procedures, and subsidiary operations
  • Supervisory and leadership skills, including conflict resolution and negotiation
  • Presentation and delivery skills, including the ability to train others on standard office, database, spreadsheet, computer-aided, and web browser applications
  • Verbal, written, interpersonal communication, and time-management skills
  • Master's degree in Business Administration or professional designation such as CPA or CIA
  • Knowledge of health care insurance and/or financial services operations, reporting, and regulation

Health Care Service Corporation Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Health Care Service Corporation and has not been reviewed or approved by Health Care Service Corporation.

  • Retirement Support — A pension plan alongside a matching 401(k) is offered, an uncommon combination in the private sector. This combination is described as a standout element that helps retain employees.
  • Healthcare Strength — Healthcare options are broad, with multiple medical, dental, and vision choices, wellness incentives, and access to resources like on-site fitness centers and an EAP. These offerings add meaningful value beyond base pay.
  • Parental & Family Support — Paid parental leave (up to six weeks at full pay after one year), adoption assistance, and mothers’ rooms are available. These supports reinforce family needs alongside work commitments.

Health Care Service Corporation Insights

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The Company
HQ: Chicago, IL
13,563 Employees

What We Do

Imagine Something New, Something Different. Health Care Service Corporation, a Mutual Legal Reserve Company (HCSC), is the largest customer-owned health insurer in the nation and the fourth largest overall. Operating through our Blue Cross and Blue Shield Plans in Illinois, Montana, New Mexico, Oklahoma and Texas (as well as a variety of affiliates and subsidiaries,) we are expanding access to high-quality, cost-effective health care. We are equipping members with information and tools so they can make the best health care decisions for themselves and their families. HCSC is continuously recognized as an employer committed to community, diversity and inclusion, training and development. HCSC is committed to pioneering the health care space in ways as effective as they are creative. If you are passionate about the impact you want to have through your work, with a desire to apply innovative thinking to new and emerging challenges, we encourage you to learn more about HCSC. Learn about what we stand for, how we work and the difference we’re making in the lives of our 15 million members. Join HCSC and discover what new ways of thinking can mean for you, your community, our customers and our organization. Divisions of Health Care Service Corporation, a Mutual Legal Reserve Company, an Independent Licensee of the Blue Cross and Blue Shield Association.

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