Senior Director, Audit Services

Health Care Service Corporation

. Evaluate and report to management the state of control environment regarding financial, government, and regulatory requirements and operations .

Posted 10/7/2026full-timeUnited StatesSenior💰 $133,400 - $247,700 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in evaluating and reporting on the control environment, with a strong focus on financial, government, and regulatory compliance. Proficient in conducting enterprise-wide internal audits, risk assessments, and developing audit plans while effectively communicating findings to senior management.

Highest-signal resume keywords

Enterprise-Wide Internal Audit ProgramsRisk AnalysisSarbanes-Oxley ComplianceGovernment Programs AuditsInternal Control Improvements

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditRisk AssessmentControl ConsultingFinancial Operations AuditRegulatory ComplianceAudit PlanningControl Environment EvaluationReport PreparationSubject Matter ExpertiseManagement Reporting

Soft Skills

CommunicationCollaborationAnalytical ThinkingProblem SolvingLeadership

Industry Keywords

Financial ComplianceGovernment AuditsRegulatory RequirementsAudit CommitteeHCSC Divisions

About the role

Key responsibilities & impact

Evaluate and report to management the state of control environment regarding financial, government, and regulatory requirements and operations
Perform enterprise-wide internal audit programs, control consulting, and risk analysis
Assess risks and develop audit plans for financial operations, government programs, and subsidiaries
Review compliance with Sarbanes-Oxley requirements
Coordinate audits by regulators and other government agencies
Coordinate independent auditors for the annual financial audit
Meet with executive and operating management regarding internal controls
Recommend internal control improvements
Approve management actions to correct or enhance controls
Prepare and present reports to senior management and the Audit Committee
Serve as lead subject matter expert for government programs-related audits

Requirements

What you’ll need

Job-related skills, education, knowledge, and experience relevant to compensation
Ability to evaluate and report the state of the control environment regarding financial, government, and regulatory requirements and operations
Experience or expertise in enterprise-wide internal audit programs, control consulting, and risk analysis
Knowledge of HCSC divisions, subsidiaries, major vendors, and affiliates
Ability to perform risk assessments and develop audit plans for financial, government programs, and subsidiaries
Knowledge of Sarbanes-Oxley requirements
Ability to coordinate audits by regulators and other government agencies
Ability to coordinate independent auditors for the annual financial audit
Ability to meet with executive and operating management regarding internal controls
Ability to recommend internal control improvements and approve management actions to correct or enhance controls
Ability to prepare and present reports to senior management and the Audit Committee
Subject matter expertise in government programs-related audits

Benefits

Comp & perks

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
Annual incentive bonus plan
Flexible work arrangement with a minimum of three days per week in the office