Internal Auditor II, Compliance

UT Southwestern Medical Center • Dallas, TX

1d • Onsite

About The Position

Works under close supervision to provide professional auditing skills in the conduct of audits of various functions and activities of UT Southwestern. Conducts segments of less complex audit to determine effectiveness of internal controls and compliance with established policies and procedures. The Internal Auditor will perform risk-based operational, financial, compliance, and information technology audits in accordance with the Institute of Internal Auditors (IIA) Standards and departmental methodology. Plan and execute audit engagements, including risk assessments, testing, documentation, analysis, and preparation of audit reports. Evaluate the effectiveness of internal controls, governance, and risk management processes and identify opportunities for operational improvement. Develop practical recommendations and collaborate with management to support corrective action plans and monitor implementation. Maintain effective working relationships with stakeholders while demonstrating professionalism, sound judgment, and independence.

Requirements

• Bachelor's Degree In accounting, business administration, information systems, or related area
• 2 years of professional experience, preferably in a public auditing or consulting environment

Nice To Haves

• CERT INTERNAL AUDITOR Upon Hire
• CERT PUBLIC ACCOUNTANT Upon Hire
• CERT INFO SYSTEMS AUDITOR Upon Hire

Responsibilities

• Conducts less complex audits or parts of larger audits involving accounting, financial, and operational activities in accordance with appropriate accrediting standards and prescribed departmental policies.
• Evaluates effectiveness of management controls surrounding activities under audit and their compliance with all applicable University policies and procedures.
• Provides input for, and assists in, drafting of audit reports, including development of audit findings and recommendations for specific remedial actions.
• Prepares work papers to support work performed, findings, and recommendations included in audit reports.
• Assists in investigations of alleged theft, misuse of funds, or other defalcations to determine their cause, extent of loss, and means of prevention.
• Maintains effective working relationships with audit personnel to achieve objectives of auditing assignments.
• Remain abreast of current developments in auditing.
• Performs other duties as assigned.

Benefits

• PPO medical plan, available day one at no cost for full-time employee-only coverage
• 100%25 coverage for preventive healthcare-no copay
• Paid Time Off, available day one
• Retirement Programs through the Teacher Retirement System of Texas (TRS)
• Paid Parental Leave Benefit
• Wellness programs
• Tuition Reimbursement
• Public Service Loan Forgiveness (PSLF) Qualified Employer

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level