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.
This position is responsible for updating Model Audit Rule (MAR) documentation, analyzing and evaluating the adequacy of internal controls included in new or revised business processes and systems, writing associated control tests, and coordinating with process owners and audit services. It is also responsible for administering the MAR management testing program and trial balance analysis.
Required Job Qualifications:
- Degree in Accounting or Finance with 5 years of Internal Audit, External Audit, or control/process experience OR 3 years Internal Audit or External audit experience with 3 years experience in the Financial or Operational environment.
- Experience working in a position which requires reviewing, assessing, and documenting internal control/processes.
- 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 Job Qualifications:
- Experience with Model Audit Rule (MAR) or Sarbanes-Oxley.
Please note that this role is HYBRID with an in-office requirement of 3 days a week and NO VISA sponsorship is available for this role.
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.
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