Senior Director Audit Services
Core
Evaluating and reporting on the state of the control environment regarding financial, government, and regulatory requirements; performing enterprise-wide internal audit programs, control consulting, and risk analysis.
Role type
Senior Director, Internal Audit
Builds
Enterprise-wide internal audit programs, control consulting, and risk analysis for HCSC divisions, subsidiaries, and major vendors.
Domain
Healthcare / Financial Services / Internal Audit
Required skills
Risk assessment, Sarbanes-Oxley compliance, regulatory coordination, internal control design, audit planning, executive reporting, vendor management
Preferred skills
Government programs audit expertise, subject matter expert status
Technologies
None stated
Responsibilities
Perform risk assessment and development of the audit plan for financial, government programs, and subsidiaries; Review compliance to Sarbanes-Oxley requirements; Coordinate audits by regulators and other government agencies; Coordinate work of independent auditors for the annual financial audit; Meet with executive and operating management regarding the status of 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.
Seniority
Senior Director, strategic leadership & hands-on execution