Executive-Access Director of Internal Audit

University Health; San Antonio (TX); On-site; USD 130,000 - 180,000; Full time

Job summary

University Health seeks a strategic Director of Internal Audit to serve as a trusted advisor to executive leadership and the Audit Committee. This role reports to the President/CEO and collaborates with the Audit Committee and Board to ensure independent oversight of governance, risk management, compliance, and internal controls.

The Director will lead a risk-based internal audit plan aligned with strategic priorities, overseeing the Internal Audit Department and partnering with executives to

Qualifications

• CPA or CIA designation required.
• 7+ years of progressive internal audit experience.
• Experience leading complex audits and reporting to executives.
• Strong knowledge of internal controls, risk management, and governance frameworks.

Responsibilities

• Develop and oversee an annual risk-based internal audit plan.
• Provide independent assurance to CEO, Audit Committee, and Board of Managers.
• Oversee internal controls, governance processes, and enterprise risk management.
• Evaluate financial, operational, compliance, and information systems controls.
• Present audit findings and strategic recommendations to executive leadership and Board.
• Ensure compliance with healthcare regulations and auditing best practices.
• Foster collaborative audit culture across the organization.
• Support continuous improvement and transparency.

Skills

Audit leadership

Internal controls

Risk management

Board reporting

Healthcare experience

Education

CPA or CIA

Master's degree

Tools

Regulatory compliance

Job description

University Health seeks a strategic Director of Internal Audit to serve as a trusted advisor to executive leadership and the Audit Committee. This role reports to the President/CEO and collaborates with the Audit Committee and Board to ensure independent oversight of governance, risk management, compliance, and internal controls.

The Director will lead a risk-based internal audit plan aligned with strategic priorities, overseeing the Internal Audit Department and partnering with executives to