Chief Audit Executive
1 day ago
Hiring Department
The University of Texas Permian Basin's Office of Internal Audit welcomes applications for the position of Chief Audit Executive.
This position is located on the university campus in Odessa, Texas. Candidates requiring 100% remote work need not apply. Possible hybrid options may be considered during transition, with permanent relocation required.
Salary Range
$150,000 depending on qualifications
Essential Functions
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. With input from the University President, leadership, and the Institutional Audit Committee, develop and execute an annual audit plan for assurance and advisory services, based upon an accepted risk assessment methodology and approved by the Institutional Audit Committee and the Audit, Compliance and Risk Management Committee of the University of Texas System Board of Regents. Communicate engagement results and assist management in developing corrective and/or enhancing actions based on results, follow-up on planned actions, and report the status of activities to the President, the Institutional Audit Committee, the UT System Audit Office, and management as applicable. Ensure that the internal audit activity complies with the Texas Internal Auditing Act, the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing, and Generally Accepted Government Auditing Standards (GAGAS), as applicable, and maintain a current understanding, and comply with, all Federal, State, University, and University of Texas System rules and policies. Establish and maintain an active and continuous quality control and improvement program to include on-going internal quality control and improvement activities designed to ensure the highest quality audit activity and compliance with professional standards, and an external quality assurance review at least once every three years as required by the Texas Internal Auditing Act and GAGAS. Provide advisory services upon request by management, as appropriate. Conduct investigations of suspected fraud, including assistance to the Institutional Compliance Office as needed. Coordinate any external audit activity. Provide administrative oversight for office operations, including but not limited to establishing appropriate internal audit policies and procedures, maintenance of office budgets and accounts, and recruiting, hiring, training, evaluating, and dismissing staff as needed. Demonstrate successful interpersonal skills to effectively articulate the strategic vision of the Office of Internal Audit, establish and nurture effective working relationships with associates, colleagues, students and members of the University staff, and build strong working relationships as a trusted advisor to institutional management. Participate in outreach to promote the Office of Internal Audit and the profession through participation in University and University of Texas System committees, professional organizations such as the American Institute of Certified Public Accountants (AICPA), the Institute of Internal Auditors (IIA), the Association of College & University Auditors (ACUA), Association of Certified Fraud Examiners (ACFE), etc., and professional speaking or publishing engagements.
Required Qualifications
1. Bachelor's degree in accounting, finance, management, business administration, or related field .
2. Eight (8) years of professional audit experience in progressively responsible leadership positions within a public or private college or university, a state or federal agency, an accounting/auditing firm, or within private industry.
3. Six (6) years of professional audit supervisory/management experience.
4. State-licensed Certified Public Accountant (CPA) or professional certification as a Certified Internal Auditor (CIA), as required by the Texas Internal Auditing Act. Other professional certifications do not qualify to meet this requirement.
Preferred Qualifications
1. Professional audit experience within a public or private college, university, or university system.
2. Master's degree.
3. Experience working with modern, sophisticated, computer-based accounting and financial reporting systems in a large, complex higher education organization.
Additional Information
Required Application Materials
1. Cover Letter
2. Resume
3. List of three (3) professional references and contact information for each
4. Transcripts (preferred for application, required upon hire)
Conditions of Employment
1. The job description is not a complete list of all responsibilities and duties performed by employees. Employees may perform other related duties as assigned by their immediate supervisor.
2. Employment is subject to an introductory period to monitor employee performance.
3. Once hired, the prospective employee must present documentation within three (3) days of the hire date to establish their identity and employment eligibility as required by Immigration and Customs Enforcement (ICE). Applicants must be able to show proof of eligibility to work in the United States by time of hire. UTPB participates in e-Verify.
4. Employees must be able and willing to travel and perform duties away from campus as necessary and must be able to operate a licensed motor vehicle, have access to a dependable motor vehicle, and possess a valid state driver's license. Must have and maintain a satisfactory driver's record.
5. Employment is contingent upon a successful background check.
6. UT Permian Basin is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
7. This position is located on the university campus in Odessa, Texas. Candidates requiring 100% remote work or unwilling to relocate need not apply.
Schedule
Generally, the hours for this position are Monday through Thursday, 7:30 - 5:30 pm; Friday, 8:00 am - 12:00 pm with a one-hour lunch. The individual holding this position may need to be available early morning, evening, and on weekends to meet the needs of the department. Hours worked may differ with some departments.
Standard Working Conditions
1. Able to lift various materials up to 25 pounds on an occasional basis.
2. Able to bend, crouch, and reach continuously.
3. Physically able remain seated, frequently to continuously.
4. Able to remain standing up to 15% of the time.
5. Possesses dexterity abilities required to perform job duties including extensive keyboard work, operating office equipment, performing filing, and other job-related responsibilities that include extensive wrist and hand movement.
6. Standard working conditions may differ depending on department and occupation
University Benefits
1. UT Permian Basin offers an excellent compensation package including Heath, Retirement, & Fringe Benefits for employees.
2. Coverage includes Medical, Prescriptions, Life Insurance, AD&D, and matching retirement provided by UTPB for the employee.
3. You may also add Dental, Vision, Family, Spending Accounts, Additional Retirement, and a few other coverages as options too.
4. Fringe benefits include Tuition Reimbursement (after one year of service), Wellness Breaks, Employee Assistant Program (EAP), and meal deals, among other perks and discounts
5. Our benefits package, along with an ample leave policy, make for a great total compensation package.
About the University
The University of Texas Permian Basin is located in Odessa, Texas. It was authorized by the Texas Legislature in 1969 and founded in 1973. The Permian Basin is one of the fastest-growing, culturally vibrant, economically invigorated regions of the country - full of industry, culture, and wide-open spaces. At the academic heart of this area sits The University of Texas Permian Basin - which every year, delivers smart, savvy leaders across the U.S.
As a regional, comprehensive institution, The University of Texas Permian Basin serves a diverse community of students from the region, the state, and beyond. Through excellence in student-centered teaching, learning, research, and public service, the University cultivates engaged citizens and impacts lives while advancing the technology and public interests of West Texas.
Our vision is that the University of Texas Permian Basin will be an innovative, responsive university that thinks large and lives local. We will lead in advancing education, research, economic competitiveness, and cultural enrichment.
Visit our social media sites below for more information.
2 . click apply for full job details
-
Chief Financial Officer
3 weeks ago
SE Loop UNIT D, Odessa, TX , USA, United States Jobot Full timeChief Financial Officer OpportunityA leading regional bank is seeking an experienced Chief Financial Officer to join their executive team. With a rich history of trust within the communities they serve, this bank is committed to modernizing and expanding their offerings while maintaining their historical reputation.About the RoleThe Chief Financial Officer...
-
Senior Vice President of Internal Audit
4 days ago
Carrollton, TX, United States Crescent Bank Full timeCrescent Bank is looking for a Senior Vice President of Internal Audit, who will be responsible for managing and leading the internal audit function. The SVP of Internal Audit oversees all aspects of the Internal Audit function, including operational, financial control, compliance, and information technology audit programs. The Internal Audit Executive is...
-
Audit Supervisor, Executive Reporting
4 weeks ago
, NC, United States Bank of America Full timeJob Title: Audit Supervisor, Executive ReportingAt Bank of America, we are committed to delivering exceptional audit services that meet the highest standards of quality and integrity. As an Audit Supervisor, Executive Reporting, you will play a critical role in ensuring the accuracy and reliability of our financial reporting, while also providing valuable...
-
Chief Executive Officer
1 week ago
Lancaster, PA, United States North Group Consultants Full timeGlobal Disciples , Lancaster, PA, is a faith driven non-profit ministry with a mission to share the good news of Jesus Christ among unreached people groups. Founded in 1996, Global Disciples seeks to equip believers in their own cultural context, sending near-culture mission workers to reach the least-reached, multiply disciples, and plant locally...
-
Hospital Chief Executive Officer CEO
2 months ago
Oakland, CA, United States Clinical Management Consultants Full timeA compassionate Behavioral Health Community Hospital in Northern California is looking for a new Hospital Chief Executive Officer CEO to promote the tradition of providing safe, quality, patient-centered care. Apply today to lead this incredible organization! For over 35 years, this reputable 160+ bed full-service Medical Center and healthcare organization...
-
Hospital Chief Executive Officer CEO
1 month ago
Oakland, CA, United States Clinical Management Consultants Full timeA compassionate Behavioral Health Community Hospital in Northern California is looking for a new Hospital Chief Executive Officer CEO to promote the tradition of providing safe, quality, patient-centered care. Apply today to lead this incredible organization! For over 35 years, this reputable 160+ bed full-service Medical Center and healthcare organization...
-
Market Chief Operating Officer
3 weeks ago
Worcester, MA, United States Other Executive Full timeMARKET SUMMARY: Massachusetts Group: Saint Vincent Hospital (home hospital) is a 297-bed facility located in Worcester, Massachusetts. For more than 100 years, we have provided high-quality health care to Worcester and surrounding communities. As we've grown, we've remained a leader in our central Massachusetts community by adopting new treatments and...
-
Market Chief Operating Officer
2 weeks ago
Worcester, MA, United States Other Executive Full timeMARKET SUMMARY: Massachusetts Group: Saint Vincent Hospital (home hospital) is a 297-bed facility located in Worcester, Massachusetts. For more than 100 years, we have provided high-quality health care to Worcester and surrounding communities. As we've grown, we've remained a leader in our central Massachusetts community by adopting new treatments and...
-
, NC, United States HCN Full timeKey Responsibilities:The Executive Assistant to the Chief Executive Officer will provide high-level administrative support to the CEO, ensuring smooth operations and representing the company in various capacities.Responsibilities include:Managing logistics for the CEO, including scheduling meetings, coordinating travel arrangements, and overseeing...
-
Chief Executive Officer
1 month ago
Arlington, TX, USA, United States Ikon Technologies Full timeAbout Ikon TechnologiesIkon Technologies is a pioneering technology solutions company that empowers automobile dealers with innovative and customized services. Our mission is to drive business success by providing tailored solutions that stay ahead of the curve.Job Title: PresidentWe are seeking a visionary President to lead our company's strategic direction...
-
Audit Manager
3 weeks ago
Richmond, VA, United States Genworth Full timeAt Genworth, we empower families to navigate the aging journey with confidence. We are compassionate, experienced allies for those navigating care with guidance, products, and services that meet families where they are. Further, we are the spouses, children, siblings, friends, and neighbors of those that need care—and we bring those experiences with us to...
-
, MA, United States MSCCN Full timeAbout the RoleAs an Executive Assistant to the Chief Human Resources Officer, you will provide comprehensive administrative support to a senior leader in the organization. Your primary responsibility will be to anticipate and meet the needs of the executive, ensuring seamless execution of their duties.Key ResponsibilitiesManage the executive's calendar,...
-
Chief Innovation Officer
5 days ago
Georgetown, TX, United States Ascension Full timeAscension Seton Medical Center in Austin, Texas has a great new opportunity and hiring a Chief Nursing Officer! Retirement benefits including employer match plans Long-term & short-term disability Employee assistance programs (EAP) Tuition reimbursement Ways to give back to your community *Travel, PRN, Short-Term Option, etc.). The Chief...
-
Chief Credit Officer
2 weeks ago
College Station, TX, United States SNI Financial Full timePOSITION SUMMARYUnder the joint direction of the CEO and the Board of Directors, and reporting to the Chief Risk Officer, the position is responsible for the review of the organization's loan policy and procedures and monitoring of the loan portfolio on a continuing basis in order to prevent loan losses; assure documentation is in compliance with loan...
-
Chief Financial Officer
2 weeks ago
Elkhart, IN, United States Creative Financial Staffing Full timeChief Financial OfficerAbout the Company and Opportunity:CFS is working with a successful manufacturing company seeking a Chief Financial Officer! They aim to deliver excellent service and top-quality products, making them first choice for all their customers.The ideal candidate is team-oriented and hands-on!Overview of the Chief Financial Officer role:Set...
-
Manager, Internal Audit
1 month ago
Austin, TX, United States eBay Full timeAt eBay, we're more than a global ecommerce leader — we’re changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We’re committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts.Our customers are our compass,...
-
Internal Audit Specialist
1 week ago
, CO, United States Century Communities Full timeCentury Communities is seeking a skilled Staff Internal Auditor to execute and communicate assigned audit engagements with other Internal Audit members or consultants.Key Responsibilities Include:* Participate in SOX testing* Execute internal audits* Collaborate with audit teamsAs a Staff Internal Auditor, you will play a critical role in ensuring the...
-
Chief Talent Officer
2 weeks ago
New York, NY, United States Grand Street Settlement Full timeTITLE: ChiefTalent OfficerLOCATION: New York, NY (Lower EastSide)DEPARTMENT: Administration/Human ResourcesREPORTS TO: Chief Executive Officer (CEO)SALARY RANGE: $175,000 to $200,000 annually depending onexperience, plus excellent benefitsDATE POSTED: July 2024OUR CULTURE: At Grand St. we believeleaders are made, not born. We...
-
Chief Nurse Executive
3 weeks ago
Honolulu, HI, United States Kaiser Permanente Full timeJob Summary:The Chief Nurse Executive (CNE) provides direction, leadership, planning, organization and general management for all aspects of patient care within the medical center. The CNE ensures integration of services and compliance with long-range objectives and strategies, including the provision of excellent quality services and responsible fiscal...
-
Chief Nurse Executive
3 weeks ago
Honolulu, HI, United States Kaiser Permanente Full timeJob Summary:The Chief Nurse Executive (CNE) provides direction, leadership, planning, organization and general management for all aspects of patient care within the medical center. The CNE ensures integration of services and compliance with long-range objectives and strategies, including the provision of excellent quality services and responsible fiscal...