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Audit Services Manager - Audit Services (Galveston) - 68975

Company: University of Texas Medical Branch
Location: Galveston
Posted on: March 18, 2020

Job Description:

Min Qualifications
Bachelor's degree in related field and ten years related audit/management/operational experience.-- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) required.JOB DESCRIPTION:Manage multiple independent, objective assurance and advisory activities over various operational areas to evaluate and improve the adequacy and effectiveness of risk management, internal controls, and governance processes. Assist the Chief Audit Executive (CAE) in administrative matters to enable the Department to fulfill its mission. Salary Range
Actual salary commensurate with salary.Specific Job Related Duties

Manage multiple audits and consulting engagements to assure that professional standards are met and that Department resources are effectively and efficiently utilized. Monitor implementation status of engagement recommendations. Interact with and build strong working relationships with UTMB leadership at both a senior and departmental level on an ongoing basis and through such activities as serving on institutional task forces, and with other University of Texas component institution's internal audit departments. Participate in a management team assisting the CAE in administrative areas such as planning and budget development, training and staff development, performance appraisal, compensation and employment decisions, recruitment and scheduling. Assist in the annual risk assessment process and in the development of annual and long-range audit plans for presentation to the Institutional Audit Committee. Assist in other administrative areas such as external audit liaison, quality assurance management, researching significant purchases, coordinating in-house training and orientation programs and fulfilling certain transaction approval functions on a back-up basis. Stay informed of, and advises, audit management and staff concerning emerging risks/issues and changes in regulatory compliance requirements, standards, and best practices. Work on special projects at the request of the CAE. Adhere to internal controls established for department. Performs related duties as required.
Req id: 68975

Keywords: University of Texas Medical Branch, Galveston , Audit Services Manager - Audit Services (Galveston) - 68975, Executive , Galveston, Texas

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