Audit Project Manager, Compliance

The University of Texas Southwestern Medical Center; Dallas (TX); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

PPO medical plan

Paid Time Off

Retirement Programs TRS

Paid Parental Leave

Wellness programs

Tuition Reimbursement

Public Service Loan Forgiveness (PSLF)

Job summary

The University of Texas Southwestern Medical Center seeks an Audit Project Manager, Compliance to support audits with a third-party internal audit partner. The role involves coordinating audit activities, preparing audit programs, and ensuring findings are clearly documented in line with standards.

Hybrid work in-office 2 days per week and as needed. Bachelor’s degree in accounting, business, IS or related area required, with at least 3 years of audit experience.

Qualifications

• Bachelor's degree in accounting, business administration, information systems, or related area.
• Minimum 3 years of audit experience.
• Hybrid role in Dallas, in-office 2 days per week and as needed.

Responsibilities

• Acts as liaison with third-party Internal Audit partner for internal audits and consulting engagements.
• Coordinate audit activities, including access requests, stakeholder introductions, and scheduling meetings.
• Prepare and review audit programs and work papers to ensure findings are documented and aligned with standards.

Skills

Audit experience

Project management

Data analytics

Stakeholder management

Communication skills

Education

Bachelor's degree (accounting, business, IS)

Master/CIA/CPA preferred

Job description

Job Description - Audit Project Manager, Compliance (978118)

Job Description

Audit Project Manager, Compliance - ( 978118 )

Description

WHY UT SOUTHWESTERN?

With over 75 years of excellence in Dallas-Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. As a world-renowned medical and research center, we strive to provide the best possible care, resources, and benefits for our valued employees. Ranked as the number 1 hospital in Dallas-Fort Worth according to U.S. News & World Report , we invest in you with opportunities for career growth and development to align with your future goals. Our highly competitive benefits package offers healthcare, PTO and paid holidays, on-site childcare, wage, merit increases and so much more. We invite you to be a part of the UT Southwestern team where you'll discover a culture of teamwork, professionalism, and a rewarding career!

JOB SUMMARY

The Audit Project Manager works under moderate supervision to assist with auditing activities of UT Southwestern Medical Center in partnership with the selected third-party Internal Audit partner. Conducts auditing assignments to determine effectiveness of controls and ensure compliance with established policies and procedures. Duties include engagement coordination, co-sourced audit management, correction action and finding tracking, and quality assurance and improvement program.

This hybrid role is in office 2 days per week and as needed.

BENEFITS

UT Southwestern is proud to offer a competitive and comprehensive benefits package to eligible employees. Our benefits are designed to support your overall wellbeing, and include:

• PPO medical plan, available day one at no cost for full-time employee-only coverage
• Paid Time Off, available day one
• Retirement Programs through the Teacher Retirement System of Texas (TRS)
• Paid Parental Leave Benefit
• Wellness programs
• Tuition Reimbursement
• Public Service Loan Forgiveness (PSLF) Qualified Employer
• Education
  Bachelor's Degree in accounting, business administration, information systems or related area
• Experience
  3 years audit experience required

Preferred

• Education
  Master's Degree Master's degree or professional certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred
• Experience
  1 year Healthcare or higher education industry experience is highly desirable.
• Licenses and Certifications
  (CIA) CERT INTERNAL AUDITOR Upon Hire or
  (CPA) CERT PUBLIC ACCOUNTANT Upon Hire

JOB DUTIES

• Acts as a liaison between UTSW and the selected third-party Internal Audit partner to perform internal audits, follow-up reviews and consulting engagements relative to UTSW operations.
• Coordinate audit activities on behalf of the selected third-party Internal Audit partner, including access requests, stakeholder introductions, and scheduling meetings.
• Prepares and reviews audit programs and work papers to ensure findings and recommendations are adequately documented and audit work is performed according to appropriate auditing standards and prescribed Internal Audit departmental policies.
• Develops and reviews audit reports or memorandum to support audit conclusions and provide summary of consulting engagements with particular regard to achieving understandability of audit issues and recommendations by all levels of management and the board.
• Performs data analytics as part of internal audits, investigations, continuous monitoring or upon special requests.
• Conducts and/or participates in meetings with clients, UTSW administration and department personnel to discuss audits, consulting engagements, system implementations or other matters. Establishes and maintains effective working relations with clients and department personnel.
• Assists audit management in the development of the Audit risk assessment and audit plan and serves as technical subject matter expert to assist audit management in providing technical guidance to audit team and business management.
• Provides working supervision to assigned auditors, including performance evaluations at completion of each audit.
• Performs other duties as assigned.

SECURITY AND EEO STATEMENT

Security

This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information.

EEO

UT Southwestern Medical Center is committed to an educational and working environment that provides equal opportunity to all members of the University community. As an equal opportunity employer, UT Southwestern prohibits unlawful discrimination, including discrimination on the basis of race, color, religion, national origin, sex, sexual orientation, gender identity, gender expression, age, disability, genetic information, citizenship status, or veteran status.

UT Southwestern Medical Center is committed to an educational and working environment that provides equal opportunity to all members of the University community. In accordance with federal and state law, the University prohibits unlawful discrimination, including harassment, on the basis of: race; color; religion; national origin; gender, including sexual harassment; age; disability; citizenship; and veteran status. In addition, it is UT Southwestern policy to prohibit discrimination on the basis of sexual orientation, gender identity, or gender expression.

Copyright 2017.The University of Texas Southwestern Medical Center5323 Harry Hines Blvd., Dallas, Texas 75390Phone [phone]