Internal Auditor II: Risk & Controls Expert

UTSW; Town of Texas (WI); On-site; USD 70,000 - 100,000; Full time

Job summary

UT Southwestern Medical Center is seeking an Internal Auditor to perform risk-based audits of financial, operational, and IT processes. The role requires closely supervised work, development of audit reports, and collaboration with management to implement improvements.

The ideal candidate has a bachelor’s degree in accounting or related field and 2 years of auditing experience, with CIA/CPA/CISA certifications preferred upon hire.

Qualifications

• Bachelor’s degree as described above.
• 2 years of professional experience, preferably in a public auditing or consulting environment.
• CIA, CPA, or CISA certifications preferred upon hire.

Responsibilities

• Conducts less complex audits or parts of larger audits involving accounting, financial, and operational activities in accordance with accrediting standards and departmental policies.
• Evaluates effectiveness of management controls surrounding activities under audit and their compliance with applicable policies.
• Drafts audit reports with findings and recommendations for corrective actions.
• Prepares work papers to support work performed, findings, and recommendations.
• Assists in investigations of alleged theft, misuse of funds, or other defalcations to determine cause and prevention.

Skills

Auditing

Internal controls

Risk assessment

Communication

Education

Bachelor's Degree in accounting, business administration, information systems, or related area

CIA (Internal Auditor)

CPA (Public Accountant)

CISA (Info Systems Auditor)

Tools

IIA Standards

Job description

UT Southwestern Medical Center is seeking an Internal Auditor to perform risk-based audits of financial, operational, and IT processes. The role requires closely supervised work, development of audit reports, and collaboration with management to implement improvements.

The ideal candidate has a bachelor’s degree in accounting or related field and 2 years of auditing experience, with CIA/CPA/CISA certifications preferred upon hire.