Internal Audit Manager

Houston, TX

Our client, a major Houston healthcare organization, is seeking an Internal Audit Manager who will be responsible for conducting audits and providing guidance and direction as part of comprehensive internal auditing activity in accordance with all applicable standards. This position is primarily remote; however, the ideal candidate will be based in or near the Houston area and available to work onsite as needed.

RESPONSIBILITIES:

• 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; adapt 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.

• 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.

REQUIREMENTS:

• Bachelor's degree in Business Administration, Accounting, Finance or a related field.
• Master's degree in Business Administration, Accounting, Finance or a related field preferred.
• 6 years professional auditing experience, including 3 years direct internal auditing, and 3 years in an audit supervisory capacity. Successful completion of the LEADing Self Accelerate and/or LEADing Self Discover programs may substitute for one year of required supervisory or management experience. Completion of both programs can be substituted for a maximum of two years of supervisory or management experience.
• Experience within a healthcare or educational institution highly preferred. Additionally, experience in research or grant compliance auditing is considered a plus.
• Certified Public Accountant (CPA) by the State of Texas OR Certified Internal Auditor (CIA) by the Institute of Internal Auditors (IIA) OR Certified Information Systems Auditor (CISA) by the Institute of Internal Auditors (IIA).