Accounting · Permanent
Senior Internal Auditor (Partial Remote) - Audit Services
The University of Texas Medical Branch · Texas, United States
- Location: Texas, United States
- Employment: Permanent
Job description
Overview
In this role you will lead and supervise assurance and consulting engagements across UTMB's operations and financial areas, ensuring adherence to professional standards. You will work with cross-functional teams to assess risks, design audit programs, and deliver findings that drive efficiency. You will leverage data analytics to inform conclusions and mentor staff, shaping the university's internal control environment. This position offers meaningful impact through audits, investigations, and improvement initiatives within healthcare and research contexts.
Responsibilities
• Plan and supervise audits and consulting engagements under audit management direction
• Define engagement scope, objectives, and risk assessments; develop audit programs
• Perform procedures including data analysis and process evaluation to test controls
• Utilize data analytics tools to support evidence-based conclusions and recommendations
• Document work thoroughly and prepare reports and presentations for management
• Train and mentor staff, delegating work and reviewing outputs
• Monitor implementation of audit recommendations and maintain follow-up tracking
• Communicate with clients and management to build strong working relationships
• Stay current with regulatory changes and industry trends in healthcare, research, and education
• Conduct special investigations and participate in department improvement initiatives
• Perform related duties as required
Key requirements
• Bachelor in Business, Accounting, or Finance
• four (4) years of relevant experience including two (2) years of internal audit experience
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• experience with data analytics (preferred)
• ability to use AI to enhance expediency and efficiency
• strong analytical and documentation skills
• proficiency in Microsoft Office Suite
• excellent interpersonal, verbal, and written communication skills
• initiative, diplomacy, and professional demeanor
• effective time management and prioritization
• strong analytical thinking
• excellent communication
• diplomacy and professional demeanor
• data analytics
• Microsoft Office Suite
• AI-enabled workflows (ability to utilize AI tools)
In this role you will lead and supervise assurance and consulting engagements across UTMB's operations and financial areas, ensuring adherence to professional standards. You will work with cross-functional teams to assess risks, design audit programs, and deliver findings that drive efficiency. You will leverage data analytics to inform conclusions and mentor staff, shaping the university's internal control environment. This position offers meaningful impact through audits, investigations, and improvement initiatives within healthcare and research contexts.
Responsibilities
• Plan and supervise audits and consulting engagements under audit management direction
• Define engagement scope, objectives, and risk assessments; develop audit programs
• Perform procedures including data analysis and process evaluation to test controls
• Utilize data analytics tools to support evidence-based conclusions and recommendations
• Document work thoroughly and prepare reports and presentations for management
• Train and mentor staff, delegating work and reviewing outputs
• Monitor implementation of audit recommendations and maintain follow-up tracking
• Communicate with clients and management to build strong working relationships
• Stay current with regulatory changes and industry trends in healthcare, research, and education
• Conduct special investigations and participate in department improvement initiatives
• Perform related duties as required
Key requirements
• Bachelor in Business, Accounting, or Finance
• four (4) years of relevant experience including two (2) years of internal audit experience
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• experience with data analytics (preferred)
• ability to use AI to enhance expediency and efficiency
• strong analytical and documentation skills
• proficiency in Microsoft Office Suite
• excellent interpersonal, verbal, and written communication skills
• initiative, diplomacy, and professional demeanor
• effective time management and prioritization
• strong analytical thinking
• excellent communication
• diplomacy and professional demeanor
• data analytics
• Microsoft Office Suite
• AI-enabled workflows (ability to utilize AI tools)