Internal Audit Manager

Position: Internal Audit Manager

Job ID: 153337

Location: US-TX-Bellaire

Department: TCHP AUDIT

Talent Area: Professional - Non-Clinical

Full/Part Time: Full-Time

Regular/Temporary: Regular

Shift: 8-5

About Texas Children's Hospital

Texas Children’s Hospital Since 1954, Texas Children’s has been leading the charge in patient care, education and research to accelerate health care for children and women around the world. When you love what you do, it truly shows in the smiles of our patient families, employees and our numerous accolades such as being consistently ranked as the best children’s hospital in Texas, and among the top in the nation by U.S.News & World Report as well as recognition from Houston Business Journal as one of this city’s Best Places to Work for ten consecutive years.   Texas Children’s comprehensive health care network includes our primary hospital in the Texas Medical Center with expertise in over 40 pediatric subspecialties; the Jan and Dan Duncan Neurological Research Institute (NRI); the Feigin Center for pediatric research; Texas Children’s Pavilion for Women, a comprehensive obstetrics/gynecology facility focusing on high-risk births; Texas Children’s Hospital West Campus, a community hospital in suburban West Houston; and Texas Children’s Hospital The Woodlands, the first hospital devoted to children’s care for communities north of Houston. We have also created the nation’s first HMO for children, established the largest pediatric primary care network in the country and a global health program that is channeling care to children and women all over the world. Texas Children’s Hospital is also academically affiliated with Baylor College of Medicine, one of the largest, most diverse and successful pediatric programs in the nation.   To join our community of 14,000+ dedicated team members, visit for career opportunities. You can also learn more about our amazing culture at   Texas Children’s is proud to be an equal opportunity employer. All applicants and employees are considered and evaluated for positions at Texas Children's without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sexual orientation, gender identity, marital status or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.


We are searching for an Internal Audit Manager who will work for our Health Plan. In this position, you will manage the day to day operations of the internal Health Plan audit function. You will identify, assess, and evaluate financial, operational, compliance, and information systems risks. This role will propose solutions and/or recommendations aimed to assist senior management in the decision-making process to minimize or eliminate those risks.


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Responsibilities :



  • Complete the Health Plan’s Annual Audit Plan with the director’s input, and ensure it addresses business risks and exposures related to the healthcare industry, and senior management’s goals and objectives
  • Manage, coordinate, and assist internal auditors in conducting independent Health Plan audits
  • Ensure preparation of a scope memorandum, audit work program, and an audit report for each assigned projects as evidenced by weekly staff meetings, submission of weekly time budgets, monthly reports, and observation of the director
  • Review audit work papers, findings, recommendations and reports within one week of auditor’s completion to ensure that they are adequate, comprehensive, and accurate based on the scope memorandum and approved work program, as well as in accordance with Generally Accepted Auditing Standards
  • Direct follow-up reviews of previous audits yearly to determine the status of the implementation of accepted audit recommendations and issues report to the director as necessary
  • Present audit findings in the form of an Audit Report or Audit Memorandum which identifies the findings, the risk assessment, and the proposed solutions
  • Prepare Annual Report of Health Plan Audits to be presented to the director by January 1 of each year, identifying completed audits, significant findings and proposed or actual resolutions 



  • A bachelor’s degree in Accounting, Finance, or related field
  • CPA, CISA or CIA Required
  • A minimum of 5 years’ internal audit experience
  • Supervisory/management experience preferred

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