Senior Internal Auditor (CPA/CIA) - Hybrid, Data & AI

The University of Texas Medical Branch; Galveston (TX); Hybrid; USD 80,000 - 110,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

The University of Texas Medical Branch seeks a Senior Internal Auditor to perform and supervise assurance and consulting engagements across UTMB’s operations, finances, and organizational units. The role ensures adherence to professional standards and contributes to efficiency through audits, special projects, and investigations.

Hybrid work schedule; the candidate should bring a Bachelor’s degree in business, accounting, or finance plus four years of relevant experience including two in

Qualifications

• Bachelor’s degree in business, accounting, finance, or a related field with four years of relevant experience, including two in internal audit.
• CIA or CPA certification required.
• Experience with data analytics preferred.

Responsibilities

• Conduct and supervise audits and consulting engagements per professional standards and internal control frameworks.
• Plan engagement scopes, interview stakeholders, and perform risk assessments and audit programs.
• Perform audit procedures including data analysis to evaluate controls and risk.
• Utilize data analytics to support objective conclusions and recommendations.
• Document audit work thoroughly and prepare reports and management communications.
• Mentor and supervise staff, providing coaching and reviews.

Job description

The University of Texas Medical Branch seeks a Senior Internal Auditor to perform and supervise assurance and consulting engagements across UTMB’s operations, finances, and organizational units. The role ensures adherence to professional standards and contributes to efficiency through audits, special projects, and investigations.

Hybrid work schedule; the candidate should bring a Bachelor’s degree in business, accounting, or finance plus four years of relevant experience including two in