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MD Anderson Cancer Center Manager, Internal Audit in Houston, Texas

The Internal Audit Manager at MD Anderson Cancer Center conducts audits and provides guidance and direction for the completion of a comprehensive internal auditing activity in accordance with all applicable standards.

KEY FUNCTIONS

Manages and Conducts Audits

  • Determines the overall scope and procedures of the individual engagements, based on a documented risk assessment.

  • Provides guidance and assistance as needed during the course of each engagement to ensure compliance with all applicable standards.

  • Manages multiple priorities and resources.

  • Meets project deadlines and budgets to ensure completion of the Audit Work Plan.

  • Functions as a strategic liaison with management before, during, and after engagements.

Audit Reporting and Communication with Management

  • Conveys information clearly and concisely through both formal and informal documents; adapts writing style to fit the audience.

  • Prepares reports that are timely, supported by sufficient evidence in the work papers, and in compliance with applicable standards.

  • Keeps the client and Internal Audit Management apprised of issues throughout the audit.

  • Fosters relationships with Process Owners.

  • Represents Internal Audit in a professional manner.

Departmental Activities

  • Provides input and participates in risk assessment and work plan activities as necessary.

  • Assists in developing and implementing department procedures to ensure adherence to the professional standards.

This will be a hybrid position, with a majority of time spent working remotely, but with the expectation that the employee may be required to work onsite based on the business need.

QUALIFICATIONS

Education

Required: Bachelor's degree in Business Administration, Accounting, Finance or a related field.

Preferred Education: Master's Level Degree.

Experience

Required: Six years professional auditing experience including three years direct internal auditing and three years in an audit supervisory capacity. Successful completion of the LEADing Self Accelerate program may substitute for one year of required supervisory or management experience.

Preferred Experience: Internal auditing experience gained in a healthcare or educational institution.

License/Certification

One of the following is required:

  • Certified Public Accountant (CPA) by the State of Texas.

  • Certified Internal Auditor (CIA) by the Institute of Internal Auditors (IIA).

  • Certified Information Systems Auditor (CISA) By the Institute of Internal Auditors (IIA).

Audit Skills Assesssment

Required: Must pass pre-employment tests (validated by Human Resources) as required and administered by department.

It is the policy of The University of Texas MD Anderson Cancer Center to provide equal employment opportunity without regard to race, color, religion, age, national origin, sex, gender, sexual orientation, gender identity/expression, disability, protected veteran status, genetic information, or any other basis protected by institutional policy or by federal, state or local laws unless such distinction is required by law. http://www.mdanderson.org/about-us/legal-and-policy/legal-statements/eeo-affirmative-action.html

Preferred Education: Master's Level Degree

Preferred Experience: Internal auditing experience gained in a healthcare or educational institution.

Additional Information

  • Requisition ID: 141577

  • Employment Status: Full-Time

  • Employee Status: Regular

  • FLSA: exempt and not eligible for overtime pay

  • Work Week: Days

  • Fund Type: Hard

  • Pivotal Position: Yes

  • Minimum Salary: US Dollar (USD) 94,800

  • Midpoint Salary: US Dollar (USD) 118,500

  • Maximum Salary : US Dollar (USD) 142,200

  • Science Jobs: No

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