Internal Auditor : Audit Services (Galveston) : 68516

Internal Auditor : Audit Services (Galveston) : 68516
Company:

(Confidential)


Internal Auditor : Audit Services (Galveston) : 68516

Details of the offer

Min Qualifications Bachelors degree in related field and three years auditing or related experience.

JOB DESCRIPTION:

Performs basic to moderately complex internal audit and consulting engagements. Participates in complex engagements with an appropriate level of supervision.

.

Salary Range

Actual salary commensurate with experience.

Specific Job Related Duties
Demonstrates an understanding of internal control concepts, industry frameworks (e.g., COSO), and the ability them to plan, perform, and report on the evaluation of business controls/processes. Demonstrates an understanding of professional auditing standards. Plans or assists in planning the scope of the engagement and the audit procedures to be used. Performs structured and creative analysis of current processes to identify opportunities to enhance efficiency and effectiveness. Utilizes data analysis software to conduct audit testing. Interviews key personnel to gain an understanding of processes and corroborate preliminary results of audit observations and data analysis. Documents audit work in an organized, accurate, and concise manner that supports the conclusions reached regarding audit objectives. Prepares draft reports and makes presentations to management as needed. Monitors implementation dates of audit recommendations; prepares and sends follow:up reminders to clients; and, validates the completion of management action plans. Builds client relationships through professionalism, facilitative communications, and constructive responses to client needs. Works effectively with the audit team and provides timely updates to team leads and audit management on engagement progress and audit issues. Demonstrates initiative, productivity, and the ability to prioritize work to meet audit timelines and budgeted project hours. Reads literature, attends training, and other functions to keep abreast of regulatory changes and guidance and other developments related to healthcare, research, and higher education. Performs other duties as assigned, including involvement with departmental and institutional improvement teams and task forces, training initiatives, and other program support activities.
KNOWLEDGE/SKILLS/ABILITIES:
Must possess critical and analytical thinking skills. Outstanding documentation and attention to detail. Strong skills in Microsoft Office Excel, Word, Access, and PowerPoint. Must possess excellent interpersonal skills as well as effective verbal and written communication skills. Must demonstrate initiative, diplomacy, tact, and professional demeanor. Must possess effective time management skills.
Work Schedule

Monday through Friday, 8am to 5pm.

Preferred License/Certificate

Certification or pending certification as a Certified Internal Auditor, Certified Public Accounting, or equivalent.

Equal Employment Opportunity
UTMB Health strives to provide equal opportunity employment without regard to race, color, national origin, sex, age, religion, disability, sexual orientation, gender identity or expression, genetic information or veteran status. As a VEVRAA Federal Contractor, UTMB Health takes affirmative action to hire and advance women, minorities, protected veterans and individuals with disabilities.

Req id: 68516


Source: Tiptopjob_Xml


Area:

  • Auditor - Accounting - Finances / Audit - Internal Auditor

Requirements


Knowledges:

  • Basic
  • PROGRESS

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