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Executive Director Audit

Employer
Baylor College of Medicine
Location
Texas, United States
Salary
Salary Not Specified
Date posted
Oct 20, 2020


Job Purpose

Director is responsible for conducting annual risk assessments, resulting in annual audit plans to address noted risks. Director manages and collaborates with Audit Services staff in the development and execution of internal audit projects included on the annual plan or as requested by enterprise executive management. Director reports to VP, Compliance & Audit Services, and Chief Audit Officer.

Job Duties
  • Identify, evaluate risk areas for the development of the annual audit plan via an annual risk assessment. Develop/execute an annual report that includes summary of audit activity.
  • Conduct complex operational, financial, and compliance audit projects.
  • Communicate results of audits via written reports and oral presentations to management and the Audit, Compliance & Risk Management Board Committee.
  • Provide technical assistance to employees on matters related to internal audits and controls.
  • With VP, Compliance & Audit Services, facilitate the Enterprise Risk Management program.
  • Ensure compliance with Code of Ethics, International Standards for the Professional Practice of Internal Auditing, the Practice Advisories as promulgated by the Institution of Internal Auditors.
  • Perform all duties in accordance with college policies, procedures, values.
  • Keep abreast of higher education, healthcare practices, rules, regulations related to the internal auditing profession.
  • Perform analysis of business processes that include identifying and defining issues/recommendations, developing criteria, reviewing, analyzing relevant information, evaluating evidence, documenting business processes, procedures, and completing audit documentation.


Minimum Qualifications
  • Master's degree in Accounting, Finance or a related field.
  • Ten years of relevant experience.
  • Licensed as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Charted Financial Analyst (CFA).


Other

• Must have strong service oriented attitude, excellent interpersonal skills

• Must be highly computer literate with strong analysis skills

• Must be able to use discretion, maintain confidentiality, exercise sound, independent judgment, and perform detailed work with precision

• Must be well organized, with exceptional written and oral communication skills

• Must have the ability to track and prioritize multiple concurrent projects

• Strong leadership skills, ability to take initiative

• Must have knowledge of accounting, auditing standards, principles applicable to higher education, research, and/or healthcare

Baylor College of Medicine is an Equal Opportunity/Affirmative Action/Equal Access Employer.

5075

CA; CH

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