Audit Manager – Wichita Falls

45863BR
TTUS Audit Services

Position
Description
Plans, performs and supervises complex audit work, including audit, consulting, and investigative engagements for Texas
Tech University System and all component institutions. Concurrently manages multiple engagements. Lives and promotes the values of the Texas
Tech University System: People First, Integrity, Community, Respect, and Exemplary Service. Work requires extensive interaction with
coworkers and clients, excellent oral and written communication skills, and the ability to gather facts, conduct interviews, and interpret
and apply laws, regulations, and policies with sound judgment. Work requires a high degree of initiative and is performed under limited
supervision.

About the University
Established in 1996, the Texas Tech University System is one of the top public university
systems in the nation, consisting of five universities – Texas Tech University, Texas
Tech University Health Sciences Center, Angelo State University, Texas Tech University Health Sciences Center El Paso and Midwestern State
University.
Headquartered in Lubbock, Texas, the TTU System is a more than $3 billion enterprise focused on advancing higher
education, health care, research and outreach with approximately 21,000 employees and 63,000 students, more than 400,000 alumni, a statewide
economic impact of $16.4 billion and an endowment valued at $1.7 billion. In its short history, the TTU System has grown tremendously and is
nationally acclaimed, operating at 24 academic locations in 20 cities (18 in Texas, 2 international).

In addition, the TTU System is
one of only nine in the nation to offer programs for undergraduate, medical, law, nursing, pharmacy, dental and veterinary education, among
other academic areas.

About the Department and/or College

Major/Essential Functions

• Independently gain an
  understanding of complex subject matter areas and applies knowledge in performing audit, advisory, and investigative engagements at
  component institutions.
• Independently conduct or lead the audit planning process, including risk assessment, establishment of audit
  objectives, and development of audit programs for complex engagements.
• For complex engagements, independently document and ensure
  through the review process that all documentation is clear, concise, and organized in a logical way and fully support conclusions and audit
  objectives.
• Write professional, concise, comprehensive, and clear reports to management to communicate the results of
  engagements.
• Demonstrate effective project management of diverse teams conducting multiple engagements in varying stages of
  completion. Effective project management encompasses communication, engagement economics, and technical audit skills.
• Develop target
  dates and project time budgets for complex engagements. Proactively monitor and communicate time budgets and deadlines and make consistent
  effort to lead teams in meeting budgets and deadlines.
• Demonstrate in-depth understanding of audit procedures, controls, standards,
  and best practices in internal auditing. Communicate audit techniques to others and contribute to the development of team
  members.
• Build and maintain effective client relationships and communicate with clients regarding the audit process and results in a
  professional, comprehensive, clear, and concise manner.
• Demonstrates sound professional judgment, critical thinking, and ethical
  decision-making skills to recognize problems and determine optimal solutions to address issues.
• Demonstrate leadership skills
  including openness, availability, and approachability to foster teamwork and collaboration. Provide timely feedback throughout engagements
  and formally conduct post-engagement assessments of team members.
• Contribute to continuous departmental improvement, including
  critiquing audit processes and procedures, in order to conduct future audits more effectively and efficiently.
• Demonstrate the
  ability to prepare and deliver informational presentations to both internal and external constituencies.
• Exhibit the ability and
  willingness to perform the duties of Senior and Staff Auditors when necessary.
• Live and promote the values of the Texas Tech
  University System: People First, Integrity, Community, Resilience, and Exemplary Service.

Required
Qualifications
Bachelor’s degree in business, public administration or related field with four years of audit or related experience,
two of which are in a supervisory capacity. CPA or CIA certification with current license. Master’s degree may substitute for one year of
experience.

Preferred Qualifications

Pay Range
$65,200 – $84,800 – $104,300

To apply, visit workattexastech.com

All qualified applicants will receive consideration for employment
without regard to race, color, religion, sex, national origin, age, disability, genetic information or status as a protected veteran.
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