Internal Audit Manager - UAB

University of Alabama System Office • Birmingham, AL

2d • Hybrid

About The Position

JOB SUMMARY: The Manager is responsible for using Internal Audit (IA) resources to provide clients, including all levels of management, with an independent assessment of the quality of the organization's internal controls and business processes, as well as recommendations for continuous improvement. The Manager is responsible for performing and supervising internal audit projects in accordance with appropriate department and professional standards. Incumbents will work in ambiguous situations for which they will establish criteria, define work protocols, and structure assignments for other staff. They will fulfill duties with limited supervision while maintaining effective communications with the Assistant Director and/or Director.

Requirements

• Effective verbal, non-verbal and written communication skills. Excellent communicator with ability to express complex ideas effectively in simple language.
• Computer skills with emphasis in Word, Excel, PowerPoint, Visio with the ability to learn new menu-driven software packages quickly.
• Strong data analysis and critical thinking skills.
• Bachelor's degree or higher in relevant field from an accredited university
• Minimum five (5) years of experience with a recommended combination of public accounting, internal auditing and/or operational healthcare, higher education, or other related industries.
• Current CIA or CPA Certification

Responsibilities

• Manage individual audit projects and supervise staff projects in accordance with professional standards and organizational policies.
• Inform and advise management of audit results, recommend corrective actions, and ensure timely follow-up.
• Leverage technology and data, adopting industry best practices.
• Develop a network with peers to consider leading internal auditing strategies and techniques.
• Assist with risk assessments to aid in the development of the annual audit plan.
• Oversee the performance and execution of the annual audit plan.
• Demonstrate effective project and time management skills, working under pressure to meet deadlines.
• The position may be required to perform other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 1,001-5,000 employees