Internal Audit Manager
The mission of The University of Texas M. D. Anderson Cancer Center is to eliminate cancer in Texas, the nation, and the world through outstanding programs that integrate patient care, research and prevention, and through education for undergraduate and graduate students, trainees, professionals, employees and the public.
The Internal Audit Manager conducts audits and provides guidance and direction for the completion of a comprehensive internal auditing activity in accordance with all applicable standards. The ideal candidate will have audit experience in the healthcare industry.
JOB SPECIFIC COMPETENCIES
Manages and Conducts Audits Determines the overall scope and procedures of the individual engagements, based on a documented risk assessment. Provides guidance and assistance as needed during the course of each engagement to ensure compliance with all applicable standards. Manages multiple priorities and resources. Meets project deadlines and budgets to ensure completion of the Audit Work Plan. Functions as a strategic liaison with management before, during, and after engagements. Represents Internal Audit in a professional manner.
Audit Reporting and Communication with Management Convey information clearly and concisely through both formal and informal documents; adapt writing style to fit the audience. Prepares reports that are timely, supported by sufficient evidence in the work papers, and in compliance with applicable standards. Keeps the client and Internal Audit Management apprised of issues throughout the audit. Fosters relationships with Process Owners.
Departmental Activities Provides input and participates in risk assessment and work plan activities as necessary. Assists in developing and implementing department procedures to ensure adherence to the professional standards. Performs other duties as assigned to ensure success of the team.
Other duties as assigned
Salary Range: Minimum $94,800 – Midpoint $118,500 – Maximum $142,200
EDUCATION Required: Bachelor's degree in Business Administration, Accounting, Finance or a related field. Preferred: Master's level degree.
EXPERIENCE Required: Six years professional auditing experience including three years direct internal auditing and three years in an audit supervisory capacity. Preferred: Audit experience in the healthcare industry.
CERTIFICATIONS Required: One of the following: Certified Public Accountant (CPA) by the State of Texas. Certified Internal Auditor (CIA) by the Institute of Internal Auditors (IIA). Certified Information Systems Auditor (CISA) By the Institute of Internal Auditors (IIA)
Must pass pre–employment tests (validated by Human Resources) as required and administered by department. It is the policy of The University of Texas MD Anderson Cancer Center to provide equal employment opportunity without regard to race, color, religion, age, national origin, sex, gender, sexual orientation, gender identity/expression, disability, protected veteran status, genetic information, or any other basis protected by institutional policy or by federal, state or local laws unless such distinction is required by law. Additional Information
- Requisition ID: 120157
- Employment Status: Full–Time
- Employee Status: Regular
- FLSA: exempt and not eligible for overtime pay
- Work Week: Days
- Fund Type: Hard
- Pivotal Position: Yes
- Minimum Salary: US Dollar (USD) 94,800
- Midpoint Salary: US Dollar (USD) 118,500
- Maximum Salary : US Dollar (USD) 142,200