MD Anderson Cancer Center · 8 hours ago
Manager, Internal Audit
MD Anderson Cancer Center is a leading institution in cancer care and research, seeking an Internal Audit Manager to oversee comprehensive internal auditing activities. The role involves conducting audits, managing audit engagements, and ensuring compliance with applicable standards while fostering relationships with management and process owners.
Health CareHealth DiagnosticsHospitalMedical
Responsibilities
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
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
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
Qualification
Required
Bachelor's Degree Business Administration, Accounting, Finance or a related field
7 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 and/or LEADing Self Discover programs may substitute for one year of required supervisory or management experience. Completion of both programs can be substituted for a maximum of two years of supervisory or management experience
Must pass pre-employment skills test as required and administered by Human Resources
Preferred
Master's Degree
Experience with internal controls, risk assessments, process improvements, data analytics in an auditing role
Direct auditing experience gained in a healthcare or educational institution
CPA - Certified Public Accountant Texas. Upon Hire
CIA - Certified Internal Auditor Institute of Internal Auditors (IIA). Upon Hire
CISA - Certified IS Auditor Institute of Internal Auditors (IIA). Upon Hire
Benefits
Employer-paid medical coverage starting day one for employees working 30+ hours/week, plus optional group dental, vision, life, AD&D, and disability insurance.
Accruals for PTO and Extended Illness Bank, plus paid holidays, wellness, childcare, and other leave options.
Tuition Assistance Program after six months of service and access to extensive wellness, fitness, and employee resource groups.
Defined-benefit pension through the Teachers Retirement System, voluntary retirement plans, and employer-paid life and reduced salary protection programs.
Excellent benefits, including medical, dental, paid time off, retirement, tuition benefits, educational opportunities, and individual and team recognition.
Company
MD Anderson Cancer Center
MD Anderson Cancer Center is a cancer treatment and research institution which gives treatment, and research of all types of cancer.
Funding
Current Stage
Late StageTotal Funding
$16.2MKey Investors
Break Through CancerGastro-Intestinal Research Foundation
2023-05-16Grant· $2.7M
2023-01-24Grant· $3.5M
2022-04-19Grant· $10M
Recent News
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