The University of Texas System - Galveston, TX
posted 2 months ago
The Audit Services Manager will oversee multiple independent, objective assurance and advisory activities across various operational areas. The primary goal is to evaluate and enhance the adequacy and effectiveness of risk management, internal controls, and governance processes within UTMB Health. This role requires a proactive approach in assisting the Chief Audit Executive (CAE) with administrative matters to ensure the department fulfills its mission effectively. The manager will be responsible for ensuring that professional standards are met in all engagements and that department resources are utilized efficiently. In this position, the Audit Services Manager will interact with UTMB leadership at both senior and departmental levels, fostering strong working relationships through participation in committees, roundtables, and institutional task forces. The manager will also play a key role in the management team, assisting in planning and budget development, training, staff development, performance appraisals, and recruitment. Additionally, the manager will contribute to the annual risk assessment process and the development of audit plans for presentation to the Institutional Audit Committee. Staying informed about emerging risks, regulatory compliance changes, and best practices is crucial for this role. The manager will also work on special projects and advisory engagements as requested by the Director or CAE. Providing day-to-day supervision, guidance, and coaching to staff is essential to ensure timely and accurate execution of assignments. The manager will assist in personnel activities, including recruitment, training, and performance evaluations, while also managing departmental administrative duties as assigned. This position requires a commitment to adhering to internal controls and professional auditing standards, as well as educating staff on computerized auditing tools.