Also responsible for directly managing audit supervisors and providing consultation to audit staff. Job Duties 1. Monitors conformance with internal auditing standards and the Institute of Internal Auditors Statement of Responsibilities for Internal Auditing and Code of Ethics. Reviews audit reports. Prepares an annual audit plan and comprehensive risk assessment that considers all auditable areas for all components of the University of Houston System.
Monitors progress of execution of annual audit plan.
Conducts special examinations at the request of management and assist campus police departments with white-collar crime investigations. Manages Information Systems audit activities. Monitors the department's quality assurance program. Performs other job-related duties as required. Work Complexity Complexity Requires an extensive knowledge of principles and practices within several professional fields.