Audit and Advisory Services Manager

University of Texas at Dallas; Richardson (TX); Hybrid; USD 90,000 - 110,000; Full time

Benefits offered by this job

Medical Insurance (BCBS PPO)

AD&D Insurance

Dental & Vision Plan Options

Long and short-term disability

TRS Retirement Plan

Fertility Benefits

Paid time off

Job summary

University of Texas at Dallas is seeking an experienced Audit Manager to plan, lead, and supervise audits, advisory engagements, investigations, and other special projects to support governance, risk management, and internal controls. In a small department, you will balance strategic leadership with hands-on delivery and communicate results to management and governance bodies through the CAE.

You will oversee multiple engagements, supervise staff and interns, and collaborate across the

Qualifications

• Six+ years of related professional experience, including at least three years of auditing.
• Three years of supervisory experience.
• Requires CPA, CIA, CISA, or CFE credentials (one or more).

Responsibilities

• Plan, perform, and manage risk-based assurance engagements.
• Lead audits with varying degrees of complexity.
• Conduct engagement-level risk assessments and develop audit programs.
• Perform audit testing, evaluate internal controls, and document evidence.
• Review workpapers for accuracy and conformance with standards.
• Draft audit reports and coordinate with management for corrective actions.
• Follow up to assess implementation of actions.
• Escalate significant risks to the CAE.

Education

Bachelor's degree in an applicable field

CPA, CIA, CISA, or CFE credential(s)

Job description

Audit and Advisory Services Manager

medical insurance, paid time off, retirement plan, remote work

Salary and Compensation

Salary Range: $100,000, Depending on Qualifications

Pay Basis: Monthly

Position Status: Regular full-time

Job Summary

The University of Texas at Dallas Audit and Advisory Services Department is seeking an experienced, collaborative, and strategic Audit Manager to join its team. In this role, you will plan, lead, and supervise audits, advisory engagements, investigations, and other special projects that support the University's commitment to effective governance, risk management, and internal controls.

As a member of a small audit department, the Audit Manager serves as both a strategic leader and a hands‑on contributor, exercising sound professional judgment while maintaining independence and objectivity. This position manages multiple engagements simultaneously, supervises audit staff and interns as assigned, and collaborates with stakeholders across the University to provide valuable insight and recommendations. The Audit Manager communicates engagement results and recommendations to management and governance bodies through the Chief Audit Executive ( CAE ) and performs other duties as assigned by audit leadership.

Minimum Education and Experience

Bachelor's degree in an applicable field. Six (6) total years of related professional experience, to include at least three (3) years of auditing experience. Three (3) years of related supervisory experience. Professional and supervisory experience will be counted concurrently. Position requires having and maintaining at least one of the following credentials Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), Certified Information Systems Auditor ( CISA ), or Certified Fraud Examiner ( CFE ). PREFERRED : Three (3) or more years of auditing experience in an institution of higher education, a state or federal agency, or a large professional services firm.

Other Qualifications

To the extent this position requires the holder to research, work on, or have access to critical infrastructure as defined in Section 117.001(2) of the Texas Business and Commerce Code, the ability to maintain the security or integrity of the critical infrastructure is a minimum qualification to be hired and to continue to be employed in the position.

Essential Duties and Responsibilities

• Plan, perform, and manage riskbased assurance engagements in accordance with the Texas Internal Auditing Act, Global Internal Audit Standards, and internal audit departmental policies and procedures.
• Lead audits with varying degrees of complexity, including financial, operational, compliance and other engagements.
• Conduct engagementlevel risk assessments and develop or review audit programs.
• Perform audit testing, evaluate internal controls, and document sufficient, reliable evidence.
• Review workpapers for accuracy, completeness, and conformance with professional standards.
• Draft audit reports and coordinate with management to confirm factual accuracy and obtain appropriate corrective action plans.
• Perform followup procedures to assess implementation and effectiveness of agreedupon actions.
• Escalate significant risks, control deficiencies, or governance concerns to the CAE in a timely manner.

Remote Work Notice

Remote Work Notice: After the probationary period, this role may be eligible for a hybrid (partly remote/partly in office) work schedule, subject to business need and manager approval. Must be located within the DFW Area and have the ability to be on campus with 24 hours of notice. A UT Dallas Remote Work Agreement will be required within 14 days after approval.

What We Can Offer

• BCBS PPO Medical Insurance Options - including 100% paid employee medical coverage for full‑time employees
• AD&D Insurance
• Dental & Vision Plan Options
• Long and short‑term disability
• TRS Retirement Plan
• Fertility Benefits
• Paid time off

All UT Dallas employees have access to various professional development opportunities, including a membership to Academic Impressions, LinkedIn Learning, and UT Dallas Bright Leaders Program.

Visit https://hr.utdallas.edu/employees/benefits/ for more information.

Special Instructions Summary

1) All employees serve as a representative of the University and are expected to display respect, civility, professional courtesy, consideration of others and discretion in all interactions with members of the UT Dallas community and the general public. 2) The University of Texas at Dallas is committed to providing an educational, living, and working environment that is welcoming, respectful, and inclusive of all members of the university community. UT Dallas does not discriminate on the basis of race, color, religion, sex (including pregnancy), sexual orientation, gender identity, gender expression, age, national origin, disability, genetic information, or veteran status in its services, programs, activities, employment, and education, including in admission and enrollment. The University is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities. To request reasonable accommodation in the employment application and interview process, contact the ADA Coordinator. For inquiries regarding nondiscrimination policies, contact the Title IX Coordinator.