Sr. Internal Auditor II

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

This position is responsible for providing staff supervision, staff development and project management to audit teams, and offering technical consultation on internal control requirements for major corporate audits through the development and maintenance of control guidelines;

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.

Required Job Qualifications :

Bachelor's degree

6 years auditing experience OR 4 years Internal Audit experience with 10 years experience in the Financial or Operational environment.

Experience working in a position, which requires leading / consulting major audits.

Experience and knowledge in the following audit areas sufficient to train and 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.

Verbal and written communication skills, time-management and project-management skills.

Supervisory and leadership skills, sensitivity, listening / receptivity, leading and motivating others, and resolving conflict and negotiation.

Presentation software and delivery skills, ability to orient and train others in corporate standard office applications, database and spreadsheet applications and computer-aided tools and web browser technology.

Preferred Job Qualifications :

Bachelor 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.

Please note that this role requires that you work in office at least 3 days a week

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.

Are you being referred to one of our roles? If so, ask your connection at HCSC about our Employee Referral process!

HCSC Employment Statement :

We are an Equal Opportunity Employment / Affirmative Action employer dedicated to providing an inclusive workplace where the unique differences of our employees are welcomed, 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.

Base Pay Range $58,800.00 - $130,100.00