Senior Director, Internal Audit & Controls

The University of Texas Southwestern Medical Center; Dallas (TX); On-site; USD 150,000 - 210,000; Full time

Benefits offered by this job

PPO medical plan

Paid Time Off

Retirement Programs through TRS

Paid Parental Leave

Wellness programs

Tuition Reimbursement

Public Service Loan Forgiveness (PSLF

Job summary

The University of Texas Southwestern Medical Center in Dallas seeks a Director of Internal Audit to provide strategic guidance and lead the Internal Audit office with minimal supervision. You will drive audit initiatives, oversee planning, execution, and reporting, and mentor staff to enhance the function’s value across the university.

Ideal candidates will have extensive audit leadership experience, professional certifications (CIA or CPA), and a strong grasp of internal controls, risk

Qualifications

• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
• 7 years of related audit experience, including at least 5 years in a managerial or leadership capacity leading audit teams in area of responsibility (e.g., IT, Financial).
• CIA CERT INTERNAL AUDITOR or CPA CERT PUBLIC ACCOUNTANT or other relevant professional certification.

Responsibilities

• Lead and direct audit activities, with accountability for the planning, alignment, execution, and reporting of audit activities in accordance with approved audit plans.
• Ensure audits are conducted in accordance with professional standards and best practices.
• Assist with carrying out department initiatives designed to increase value of the Internal Audit department to the UT Southwestern community.
• Perform a wide variety of duties requiring a thorough understanding of institutional processes, systems, functions, programs, and policies.
• Interact with senior leadership across the institution to provide consultation and participate in key initiatives.

Education

Bachelor's Degree in Accounting, Finance, Business Administration, or a related field

Job description

The University of Texas Southwestern Medical Center in Dallas seeks a Director of Internal Audit to provide strategic guidance and lead the Internal Audit office with minimal supervision. You will drive audit initiatives, oversee planning, execution, and reporting, and mentor staff to enhance the function’s value across the university.

Ideal candidates will have extensive audit leadership experience, professional certifications (CIA or CPA), and a strong grasp of internal controls, risk