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Manager - Internal Audit
The University of Texas MD Anderson Cancer Center in Houston is one of the world's most respected centers focused on cancer patient care, research, education and prevention. It was named the nation's No. 1 hospital for cancer care in U.S. News & World Report’s 2021-2022 rankings. It is one of the nation's original three comprehensive cancer centers designated by the National Cancer Institute.
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 a Bachelor’s degree in Business Administration, Accounting, Finance or related field and internal auditing experience gained in a healthcare or educational institution.
This position is a hybrid onsite/remote position with expectations of reporting to campus for the Onboarding process, and for additional business needs as they arise. The incumbent must reside within the State of Texas.
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.
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.
- Represents Internal Audit in a professional manner.
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.
Other duties as assigned.
#IIA
#AHIA
REQUIREMENTS
EDUCATION
Required: Bachelor's degree in Business Administration, Accounting, Finance or a related field.
EXPERIENCE
Required: Six years professional auditing experience including three years direct internal auditing and three years in an audit supervisory capacity. Successful completion of the LEADing Self Accelerate program may substitute for one year of required supervisory or management experience.
Preferred:
CERTIFICATIONS
One of the following certifications is required:
- 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)
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. http://www.mdanderson.org/about-us/legal-and-policy/legal-statements/eeo-affirmative-action.html
