Audit Manager

 
Position: Audit Manager

Job ID: 162815

Location: US-TX-Houston

Department: TCHP AUDIT

Talent Area: Professional - Non-Clinical

Full/Part Time: Full-Time

Regular/Temporary: Regular

Shift: 8a-5p

About Texas Children's Hospital

The Texas Children’s Hospital system is the largest pediatric integrated care system and is an industry leader in pediatric population health.  Founded in 1996, Texas Children’s Health Plan is the nation's first health maintenance organization (HMO) created just for children and pregnant women.  We are an Integrated Community System providing holistic care that empowers families to live healthier lives.    To join our community of 14,000 dedicated team members, visit texaschildrenspeople.org for career opportunities. You can also learn more about our amazing culture at infinitepassion.org.  At Texas Children’s Hospital, diversity, equity, and inclusion are at the core of our values and mission for the women and children that we serve. We are committed to providing a diverse and inclusive work environment for all faculty, staff and learners throughout our organization. We believe that each member of our one amazing team provides enrichment that allows us to create a lasting legacy for future employees of this great organization.   Texas Children’s is proud to be an equal opportunity employer. All applicants and employees are considered and evaluated for positions at Texas Children's without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sexual orientation, gender identity, marital status or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.

Summary:

We are searching for an Audit Manager -- someone who works well in a fast-paced setting. In this position, you will manage the day-to-day operations of the internal Health Plan audit function of Texas Children's. Identifies assesses and evaluates financial, operational, compliance, and information systems risks while also proposing solutions and/or recommendations to assist Senior Management in the decision-making process to minimize or eliminate those risks.

 

Think you’ve got what it takes?



Responsibilities :

  • Annual Audit Plan should address business risks and exposures related to the healthcare industry, and Senior Management’s goals and objectives.
  • Ensures preparation of a scope memorandum, audit work program, and audit report for each assigned project as evidenced by weekly staff meetings, submission of weekly time budgets, monthly reports, and observation of Director
  • The final Audit Report should contain the auditee’s response regarding a proposed solution to the finding. Audit Reports should be communicated to the Director for submission to Senior Management within 3 weeks of the closing conference with the auditee.


Qualifications:

  • Being fully vaccinated against COVID-19, including any booster dose(s) of the COVID-19 vaccine recommended by the Centers for Disease Control when eligible, is required for all employees at Texas Children’s unless approved for a medical or religious exemption.
  • Bachelor's Degree
  • Licenses/Certifications: CPA - Cert-Cert Public Accountant by Texas State Board of Public Accountancy, CISA - Certified Info Systems Auditor Information Systems by Audit and Control Association (ISACA), CERT-CIA - Cert-Cert Internal Auditor by Institute of Internal Auditors (IIA)
  • 5 years of internal audit experience with preferred supervisory/management experience


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