Audit Project Manager, Compliance

About the role

Why UT Southwestern? With over 75 years of excellence in Dallas-Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. As a world-renowned medical and research center, we strive to provide the best possible care, resources, and benefits for our valued employees. Ranked as the number 1 hospital in Dallas-Fort Worth according to U.S. News & World Report, we invest in you with opportunities for career growth and development to align with your future goals. Our highly competitive benefits package offers healthcare, PTO and paid holidays, on-site childcare, wage, merit increases and so much more. We invite you to be a part of the UT Southwestern team where you'll discover a culture of teamwork, professionalism, and a rewarding career!

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. Conducts auditing assignments to determine effectiveness of controls and ensure compliance with established policies and procedures. Duties include engagement coordination, co-sourced audit management, correction action and finding tracking, and quality assurance and improvement program. This hybrid role is in office 2 days per week and as needed.

Primary Location: Texas-Dallas-5323 Harry Hines Blvd

Responsibilities

• Acts as a liaison between UTSW and the selected third-party Internal Audit partner to perform internal audits, follow-up reviews and consulting engagements relative to UTSW operations.
• Coordinate audit activities on behalf of the selected third-party Internal Audit partner, including access requests, stakeholder introductions, and scheduling meetings.
• Prepares and reviews audit programs and work papers to ensure findings and recommendations are adequately documented and audit work is performed according to appropriate auditing standards and prescribed Internal Audit departmental policies.
• Develops and reviews audit reports or memorandum to support audit conclusions and provide summary of consulting engagements with particular regard to achieving understandability of audit issues and recommendations by all levels of management and the board.
• Performs data analytics as part of internal audits, investigations, continuous monitoring or upon special requests.
• Conducts and/or participates in meetings with clients, UTSW administration