Komen Graduate Training Program UT MDACC · 2 hours ago
Manager, Internal Audit
United States
Full-time
Remote
Mid, Senior Level
$123K/yr - $185K/yr
7+ years expKomen Graduate Training Program UT MDACC is looking for an Internal Audit Manager to lead comprehensive internal auditing activities in accordance with applicable standards. The role involves managing audits, reporting findings, and ensuring compliance while fostering relationships with management and process owners.
Hospital & Health Care
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 is not a must but highly preferred
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.
The University of Texas MD Anderson Cancer Center offers excellent benefits , including medical, dental, paid time off , retirement , tuition benefits, educational opportunities, and individual and team recognition.
Company
Komen Graduate Training Program UT MDACC
Through generous funding from Susan G.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase