Audit Services Manager (Partial Remote) - Audit Services

Utmb; Galveston (TX); Híbrido; USD 110.000 - 140.000; Jornada completa

Descripción de la vacante

UTMB Health in Galveston, TX is seeking an Audit Services Manager with partial remote work to oversee assurance and advisory engagements. The role focuses on improving risk management, internal controls, and governance across the department.

The position partners with the Director of Audit Services, guiding planning, staffing, and quality assurance while driving strategic initiatives. Requires a CIA or CPA and a bachelor's degree with six years in audit, including leadership.

Formación

• Bachelor's degree in business, accounting, finance, or related field with 6 years of relevant experience (3 internal audit, 3 leadership).
• CIA or CPA certification is required.
• Preferred: CISA, experience in academic health care, data analytics, and use of AI to improve efficiency.

Responsabilidades

• Manage multiple audits and consulting engagements, ensuring standards and efficient use of resources.
• Oversee tracking and reporting of audit findings and recommendations.
• Build relations with organizational leadership and participate in cross-department initiatives.
• Assist in risk assessments, audit plan development, budget planning, training, and staffing.
• Coordinate external audits, quality assurance, and internal training programs.
• Stay informed on risks, regulations, and best practices, advising management and staff.
• Support special projects and strategic initiatives; provide backup for approvals.

Conocimientos

Leadership

Critical thinking

Communication

Regulatory compliance

Risk management

Microsoft Office

Educación

CIA or CPA

CISA certification

Bachelor's degree in business / accounting / finance

Descripción del empleo

Audit Services Manager (Partial Remote) - Audit Services

Bachelor's degree in business, accounting, finance, or a related field and six ( 6) years of relevant experience, including three (3) years of internal audit and three (3) years of leadership experience.

Required:

Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).

Preferred Qualifications:

• Certified Information Systems Auditor (CISA) certification.
• Experience in academic health care.
• Experience with data analytics.
• Demonstrated ability to use AI to enhance expediency and efficiency.

Job Summary:

The Manager of Audit Services oversees multiple assurance and advisory engagements to evaluate and improve risk management, internal controls, and governance processes. This role supports the Director of Audit Services in administrative functions and strategic planning, ensuring the Audit Services department fulfills its mission effectively

Job Duties:

• Manage multiple audits and consulting engagements, ensuring professional standards are met, and departmental resources are utilized efficiently.
• Oversee recommendation tracking and reporting systems, monitoring the implementation status of audit findings and significant recommendations.
• Build and maintain strong relationships with organizational leadership at both senior and departmental levels, including participation in institutional task forces and cross-departmental initiatives.
• Assist the Director of Audit Services in administrative functions such as annual risk assessments, audit plan development, budget planning, staff training, performance appraisals, recruitment, and scheduling.
• Serve as a liaison for external audits, manage quality assurance processes, and coordinate in-house training and orientation programs.
• Stay informed of emerging risks, regulatory changes, and best practices, advising audit management and staff accordingly.
• Work on special projects and strategic initiatives as requested by the Director of Audit Services.
• Provide backup support for transaction approvals and other administrative functions
• Perform other duties as required.

Knowledge/Skills/Abilities:

• Advanced critical thinking and problem-solving skills.
• Strong leadership and team management capabilities.
• Excellent interpersonal, verbal, and written communication skills.
• In-depth knowledge of regulatory compliance requirements, risk management, and governance processes.
• Proficiency in Microsoft Office Suite.

Salary Range:

Actual salary commensurate with experience.

Work Schedule:

Partial remote, to be determined by the department. Monday through Friday, 8 am to 5 pm, and as needed on occasion.

UTMB Health strives to provide equal opportunity employment without regard to race, color, religion, age, national origin, sex, gender, sexual orientation, gender identity/expression, genetic information, disability, veteran status, or any other basis protected by institutional policy or by federal, state or local laws unless such distinction is required by law.

As a Federal Contractor, UTMB Health takes affirmative action to hire and advance protected veterans and individuals with disabilities.