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Assurance Manager

4 months ago

Waco, Texas, United States Baylor University Full time

The Assurance Manager reports to the Senior Director of Accounting & Audit Policy within Financial Services. This position provides oversight and testing to ensure compliance with operations deemed to be high risk, such as: Federal and state sponsored program funding, Federal Title IV funding, and intercollegiate Athletics operations. This position monitors significant internal control risk areas, such as: procurement transactions, cash receipts, asset valuation, and reviews for segregation of duties (through process mapping).

A Bachelor's degree, five years of experience, and a CPA is required. A Master's degree and eight years of experience is preferred. Experience with process improvements preferred.

A hybrid work arrangement will be considered based on day to day needs of role.

Applicants must currently be authorized to work in the United States on a Full-Time basis.

What You Will Do


• Provide objective assurance and consulting services to departments and process owners across the University


• Monitor financial and operational goals of the organization and provide assistance to departments


• Oversee and coordinate the day-to-day operations of department


• Assist department heads in operational and compliance processes


• Hire, train and evaluate financial staff


• Identify potential financial problems and risks and act when necessary


• Proactively identify opportunities to increase the effectiveness of internal controls


• Establish and cultivate relationships with internal and external clients


• Manage established position control policy and procedures for department


• Assist in preparation of various reports and analyses


• Ensure regulatory compliance with policies and procedures


• Perform all other duties as assigned to support Baylor's mission


• Ability to comply with University policies


• Maintain regular and punctual attendance

What You Can Expect

As part of the Baylor family, eligible employees receive a comprehensive benefits package that includes medical, dental, and vision insurance, generous time off, tuition remission, and outstanding automatic retirement contributions. Baylor has a comprehensive benefits plan that supports you and your family's wellbeing and allows you to be a part of the life of a vibrant and active college campus. To learn more, go to

Explore & Engage

Learn more about and our strategic vision, Also, explore our great hometown of and the many opportunities to If you are new to Central Texas,

About Us:

Baylor University is a private not-for-profit university affiliated with the Baptist General Convention of Texas. As an Affirmative Action/Equal Opportunity employer, Baylor is committed to compliance with all applicable anti-discrimination laws, including those regarding age, race, color, sex, national origin, military service, genetic information, and disability. Baylor's commitment to equal opportunity and respect of others does not undermine the validity and effect of the constitutional and statutory protections for its religious liberty, including, without limitation, the religious organization exemption under Title VII of the Civil Rights Act of 1964, the religious exemption to Title IX of the Education Amendments of 1972, and the Free Exercise Clause of the First Amendment to the United States Constitution, among others. Baylor encourages women, minorities, veterans, and individuals with disabilities to apply. EEO/M/F/Vets/Disabled