Description
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 managing audits, project and audit coordination related to our Medicare business; coordinating audits by regulators and other government agencies; coordinating work of independent auditors for the annual financial statement review and SOC reviews; meeting with executive and operating management of HCSC and subsidiaries regarding status of organization's internal controls and negotiate audit findings and recommendations; and assisting in preparation of reports for Sr. Management and the Audit Committee.JOB REQUIREMENTS:
• Bachelor 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:
• Masters Degree in Business Administration (MBA) or professional designation, (CPA, CIA, etc.).
• Medicare program experience (ex. SNPs, Dual, MMAI, etc.).
• Knowledge of health care insurance and/or financial service operations, reporting and regulation.
• Annual financial statement review and SOC reviews.
• Effective People Leader in the audit field.
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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