Audit Project Manager, Compliance

UT Southwestern Medical Center
Dallas, TX
Job Description
Role Overview

The Audit Project Manager works under moderate supervision to assist with auditing activities of UT Southwestern Medical Center in partnership with the selected third-party Internal Audit partner.

What You Will Do

Conducts auditing assignments to determine effectiveness of controls and ensure compliance with established policies and procedures. Coordinates audit activities, prepares and reviews audit programs and work papers, and develops and reviews audit reports.

Why It Might Be a Fit

This role requires 3 years of audit experience and a Bachelor's Degree in accounting, business administration, information systems or related area. A Master's Degree or professional certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.

Requirements

  • 3 years audit experience
  • Bachelor's Degree in accounting, business administration, information systems or related area
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification

Benefits

  • PPO medical plan
  • 100% coverage for preventive healthcare-no copay
  • Paid Time Off
  • 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
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