Search for Jobs

44 Results
UT Health San Antonio
San Antonio, TX, United States (on-site)
8 days ago
Global Industrial
Buford, GA, United States (hybrid)
26 days ago
City of San Antonio, TX
San Antonio, TX, United States (on-site)
29 days ago
Hartford Steam Boiler
Dallas, TX, United States (on-site)
30+ days ago
Cardinal Group Companies
Fort Worth, TX, US
Jobs from the Web
Foresight Asset Management, LLC
Fort Worth, TX, US
Jobs from the Web
My Real Estate Property Management, LLC
Fort Worth, TX, US
Jobs from the Web
Cardinal Group Companies
Fort Worth, TX, US
Jobs from the Web
Olympus Property
Fort Worth, TX, US
Jobs from the Web
The City of Fort Worth
Fort Worth, TX, US
Jobs from the Web
Jetta Operating
Fort Worth, TX, US
Jobs from the Web
C&W Services
Fort Worth, TX, US
Jobs from the Web
Amentum
Fort Worth, TX, US
Jobs from the Web
Tarrant County Association For The Blind
Fort Worth, TX, US
Jobs from the Web
Avenue5 Residential, LLC
Fort Worth, TX, US
Jobs from the Web
Caterpillar
Fort Worth, TX, US
Jobs from the Web
PMG PROPERTY MANAGEMENT LLC
Fort Worth, TX, US
Jobs from the Web
Xpressdocs
Fort Worth, TX, US
Jobs from the Web
Vision
Fort Worth, TX, US
Jobs from the Web
Avenue5 Residential, LLC
Fort Worth, TX, US
Jobs from the Web
Capstone Real Estate Services, Inc
Fort Worth, TX, US
Jobs from the Web
C2 GPS- Tarrant County
Fort Worth, TX, US
Jobs from the Web
Ulrich Barn Builders, LLC
Fort Worth, TX, US
Jobs from the Web
APEX Investigation
Fort Worth, TX, US
Jobs from the Web
M&M Manufacturing
Fort Worth, TX, US
Jobs from the Web
1 - 25 Results of 44
UT Health San Antonio
San Antonio, Texas, United States (on-site)
8 days ago

Description

Job Summary:

Under limited supervision, responsible for developing, performing, leading, and supervising moderate to complex internal audits, investigations, and consulting engagements in compliance with pertinent rules and regulations within prescribed deadlines. Ensures audit findings and recommendations are practical and sustainable while validating all exceptions with process owners and local management to ensure reportable issues have been appropriately resolved. May lead or mentor other team members. Assists in linking risk assessments to strategic objectives. May participate in discussion with the business areas for the purpose of soliciting critical risk information.

Job Duties:

  1.  Supports the annual internal audit plan by executing moderate to complex internal audits of the Institution’s functions, processes, and control activities to ensure reliability and integrity of information, compliance with policies and procedures, and achievement of operational goals and objectives.
  2.  Understand and evaluate Institution business processes through the performance of interviews, process walkthroughs, and documentation of process narratives and/or flowcharts.
  3. Analyzes evidence, identifies gaps and areas for improvement and evaluates their significance and potential business impact to improve process effectiveness.
  4.  Communicates assigned tasks to engagement teams in a manner that is clear and concise, ensuring high quality of deliverables.
  5.  Review project team’s workpapers, provide and ensure closure of review notes, and escalate potential findings for additional review.
  6.  Monitors and reviews job progress and work papers to ensure accurate and timely completion of audit projects.
  7. Prioritize audit work for themselves and the project team; escalate to IA management when necessary.
  8.  Provide audit/project specific feedback from the project team to IA management.
  9.  Facilitates the communication of audit results and recommendations through written reports and presentations to management.
  10.  Provides verbal and written recommendations to management on process and internal control improvements.
  11.  Prepares audit reports and ensures audit findings have been confirmed by management and recommendations are practical and sustainable.
  12.  Validates all management action plans with process owners and local management to ensure the reportable issues have been appropriately resolved.
  13.  Build and maintain professional relationships with audit stakeholders.
  14.  Attends learning programs, training and networking sessions while preparing/executing a defined career path.
  15.  Performs all other duties as assigned.

Education:

Bachelor’s degree in Accounting, Business, Finance, or related field is required.

Experience:

Seven (7) years of directly related experience is required.

Internal Audit experience in higher education or healthcare is preferred.

Additional Licenses and Certifications:

A professional certification is required, such as: CPA, CIA, CISA, CICA, CFE.



Requirements

Benefits Overview

UT Health San Antonio offers an excellent benefits package for its employees. Employees who work at least 20 hours a week, with an appointment of at least 4.5 months, are eligible for benefits.

Medical- UT SELECT Medical insurance is offered free for employees and administered by Blue Cross and Blue Shield of Texas. Family members can be added to the plan through payroll deduction. Employees and their dependents can also receive discounted copays and coinsurance when using UT Health Physicians, a network of 800 premier physicians including more than 100 specialists.

Dental - Three dental insurance plan options are available for employees and their families through Delta Dental Insurance Company, two PPOs and one dental HMO plan. Both PPO plans allow employees to choose any licensed dentist.

Vision- Fully insured Vision Care benefits are offered by Superior Vision Services. Two vision plan options that offer either standard or enhanced vision benefits. Life Employees receive $40,000 of group term life insurance and $40,000 of basic accidental death and dismemberment insurance for free, with options to purchase additional employee and dependent coverage for both at group rates.

Retirement- Employees are eligible for either the Teacher Retirement System (TRS) or the Optional Retirement Plan (ORP). TRS is a defined benefit retirement plan which UT Health matches employee contributions. ORP is for eligible faculty staff employees. Voluntary retirement programs are also available to invest before- or after-tax dollars with the choice of five quality retirement plan providers.

Time Off- A generous leave program offers multiple paid leave options:

Front-loaded Paid Time Off: 128 to 208 hours (16 to 26 days) of Paid Time Off based on years of service, given at the start of each fiscal year. PTO may be prorated in year one based on date of hire.

Extended Illness Bank: 8 hours (1 day) accrued per month which can be used for illness or injury after one day of Paid Time Off is taken.

Paid Family Leave: Up to 240 hours (6 weeks) to care for a spouse, child, or parent after 6 months of consecutive employment.

Holidays: 12 set paid holidays each year plus three floating holidays, which can be used anytime during the fiscal year.

FSAs- Employees can enroll in flexible spending accounts (FSAs) to set aside money from earnings before taxes for qualifying dependent day care expenses or out-of-pocket health care expenses.

Discounts- Employees enjoy a range of discounts on services, tickets, and gym membership.

Job Information

  • Job ID: 67880664
  • Workplace Type: On-Site
  • Location:
    San Antonio, Texas, United States
  • Company Name For Job: UT Health San Antonio
  • Position Title: Internal Auditor-Lead
  • Industry: Other
  • Job Function: Other

Please refer to the company's website or job descriptions to learn more about them.

View Full Profile

Jobs You May Like
Filters
Workplace Type
Job Function
Industry