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University of Texas Permian Basinposted about 1 month ago
Full-time • Senior
Hybrid • Odessa, TX
Educational Services
Resume Match Score

About the position

The Chief Audit Executive provides strategic leadership and oversight of the University's internal audit activity, working closely with executive leadership to provide critical insight, identify risks, and collaborate with management on actions to reduce risk and enhance University operations. The Office of Internal Audit focuses on adding value and providing stakeholders with risk-based, objective and reliable assurance, advice and insight. The successful candidate must have unimpeachable integrity, objectivity, and tenacity for doing what is right, with the ability to maintain independence in both fact and appearance.

Responsibilities

  • Develop and execute an annual audit plan for assurance and advisory services, based upon an accepted risk assessment methodology.
  • Communicate engagement results and assist management in developing corrective and/or enhancing actions based on results.
  • Ensure compliance with the Texas Internal Auditing Act, IIA International Standards, and GAGAS.
  • Establish and maintain a quality control and improvement program for audit activities.
  • Provide advisory services upon request by management.
  • Conduct investigations of suspected fraud.
  • Coordinate any external audit activity.
  • Provide administrative oversight for office operations, including policies, budgets, and staff management.
  • Articulate the strategic vision of the Office of Internal Audit and build strong working relationships.
  • Participate in outreach to promote the Office of Internal Audit and the profession.

Requirements

  • Bachelor's degree in accounting, finance, management, business administration, or related field.
  • Eight (8) years of professional audit experience in progressively responsible leadership positions.
  • Six (6) years of professional audit supervisory/management experience.
  • State-licensed Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).

Nice-to-haves

  • Professional audit experience within a public or private college, university, or university system.
  • Master's degree.
  • Experience with modern, sophisticated, computer-based accounting and financial reporting systems.

Benefits

  • Excellent compensation package including Health, Retirement, & Fringe Benefits.
  • Medical, Prescriptions, Life Insurance, AD&D, and matching retirement provided by UTPB.
  • Options for Dental, Vision, Family, Spending Accounts, Additional Retirement.
  • Fringe benefits include Tuition Reimbursement, Wellness Breaks, Employee Assistant Program (EAP), and meal deals.
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