Hybrid Audit Project Manager, Compliance & Controls

The University of Texas Southwestern Medical Center; Dallas (TX); Hybrid; 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

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.