Internal Audit Director
The Institute of Internal Auditors, San Antonio, TX, United States
University Health is seeking a strategic and highly experienced Director of Internal Audit to serve as a trusted advisor to executive leadership, the Audit Committee, and the Board of Managers.
This critical leadership role reports directly to the President/Chief Executive Officer, with functional accountability to the Audit Committee and Board of Managers, ensuring independent oversight of governance, risk management, compliance, and internal controls across the organization.
The Director will lead the development and execution of a comprehensive, risk‑based internal audit plan aligned with University Health’s strategic priorities. This role will oversee the Internal Audit Department and collaborate extensively with executive leaders and department heads to promote operational excellence, regulatory compliance, and fiscal stewardship.
Key Responsibilities
Develop and execute an annual risk‑based internal audit plan
Provide independent assurance to the CEO, Audit Committee, and Board of Managers
Oversee internal controls, governance processes, and enterprise risk management
Evaluate financial, operational, compliance, and information systems controls
Present audit findings and strategic recommendations to executive leadership and the Board
Ensure compliance with healthcare regulations, public sector governance standards, and auditing best practices
Foster a collaborative, team‑oriented audit culture throughout the organization
Support continuous improvement initiatives and organizational transparency
Education & Experience Required:
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation
Minimum 7 years of progressive experience in internal audit or a related field
Demonstrated experience leading complex audits and reporting to executive leadership
Strong knowledge of internal controls, risk management, and governance frameworks
Preferred:
Master’s or advanced degree (Accounting, Finance, Business Administration, or related field)
Public accounting experience
Healthcare industry experience, preferably within a hospital or integrated health system
Experience presenting to Boards or Audit Committees
Why Join University Health?
Direct access to executive leadership and Board governance
Opportunity to influence enterprise-wide strategy and risk management
Work within a growing academic health system preparing for future expansion
Competitive executive compensation and comprehensive benefits
Mission‑driven culture focused on service, accountability, and excellence
Apply today! Send CV to arlena.jonas@uhtx.com or apply online at UniversityHealtySystem.com/Careers.
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This critical leadership role reports directly to the President/Chief Executive Officer, with functional accountability to the Audit Committee and Board of Managers, ensuring independent oversight of governance, risk management, compliance, and internal controls across the organization.
The Director will lead the development and execution of a comprehensive, risk‑based internal audit plan aligned with University Health’s strategic priorities. This role will oversee the Internal Audit Department and collaborate extensively with executive leaders and department heads to promote operational excellence, regulatory compliance, and fiscal stewardship.
Key Responsibilities
Develop and execute an annual risk‑based internal audit plan
Provide independent assurance to the CEO, Audit Committee, and Board of Managers
Oversee internal controls, governance processes, and enterprise risk management
Evaluate financial, operational, compliance, and information systems controls
Present audit findings and strategic recommendations to executive leadership and the Board
Ensure compliance with healthcare regulations, public sector governance standards, and auditing best practices
Foster a collaborative, team‑oriented audit culture throughout the organization
Support continuous improvement initiatives and organizational transparency
Education & Experience Required:
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation
Minimum 7 years of progressive experience in internal audit or a related field
Demonstrated experience leading complex audits and reporting to executive leadership
Strong knowledge of internal controls, risk management, and governance frameworks
Preferred:
Master’s or advanced degree (Accounting, Finance, Business Administration, or related field)
Public accounting experience
Healthcare industry experience, preferably within a hospital or integrated health system
Experience presenting to Boards or Audit Committees
Why Join University Health?
Direct access to executive leadership and Board governance
Opportunity to influence enterprise-wide strategy and risk management
Work within a growing academic health system preparing for future expansion
Competitive executive compensation and comprehensive benefits
Mission‑driven culture focused on service, accountability, and excellence
Apply today! Send CV to arlena.jonas@uhtx.com or apply online at UniversityHealtySystem.com/Careers.
#J-18808-Ljbffr