Talent.com
Chief Audit Executive

Chief Audit Executive

Texas Tech UniversityLubbock, TX, United States
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Lubbock

Chief Audit Executive

42200BR

TTUS Audit Services

Position Description

The Chief Audit Executive (CAE) is a trusted advisor to the Board of Regents and the Chancellor, serving as a servant leader and the chief steward of integrity, accountability, and transparency across the Texas Tech University System (TTUS). Reporting functionally to the Board through the Audit Committee and administratively to the Chancellor, the CAE leads a high-performing Office of Audit Services that provides independent, risk-based, and objective assurance, and advisory services designed to add value, manage risk, and enhance operational effectiveness.

The CAE plays a strategic and collaborative role in helping TTUS's component institutions achieve their missions by anticipating risk, identifying vulnerabilities, and enabling effective management and governance. The CAE must be a forward-thinking leader who brings not only technical expertise but also credibility, collaboration, and excellent judgment.

For the complete prospectus, please click here .

About the University

Established in 1996 and headquartered in Lubbock, Texas, the Texas Tech University System (TTU System has emerged as one of the top public university systems in the nation, operating at 20 academic sites across the state and globe through its five universities. With the recent additions of a veterinary medicine school in Amarillo and a dental medicine school in El Paso, the TTU System is one of nine higher-education systems in the U.S. to offer programs for undergraduate, medical, law, veterinary, nursing, pharmacy and dental education, among other academic areas.

The TTU System is focused on advancing higher education, health care, research and community outreach. With approximately 21,000 employees, more than 64,000 students and 400,000 alums, and a statewide economic impact of $19.2 billion, the TTU System has grown tremendously in its short history and is nationally acclaimed. The TTU System consists of the TTU System Administration and five universities :

  • Texas Tech University (TTU)
  • Texas Tech University Health Sciences Center (TTUHSC)
  • Angelo State University (ASU)
  • Texas Tech University Health Sciences Center El Paso (Texas Tech Health El Paso)
  • Midwestern State University (MSU Texas)

With a $3 billion annual operating budget and a $3 billion endowment - both at peak levels in the TTU System's more than 25-year history - and a dynamic leadership team, the TTU System is positioned for continued and unprecedented growth and prosperity.

Major / Essential Functions

Strategic Leadership & Board Partnership

  • Serves as the principal advisor to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management, governance, control, compliance, and management matters.
  • Builds trusted relationships with regents, the Chancellor, system executives, institutional presidents, university administration and key stakeholders to support risk-informed decision-making.
  • Keeps the Audit Committee, Chancellor and TTUS informed of significant risks, emerging issues, and innovations in the audit profession and higher education.
  • Audit Strategy & Execution

  • Develops, implements, and leads a dynamic, risk-based audit strategy that supports and aligned with the system's strategic goals.
  • Designs and presents an annual audit plan for approval by the Audit Committee; oversees its execution and proactively communicates progress, findings, and resource needs to TTUS and university leadership throughout the year.
  • Ensures continuous evaluation of audit methodologies, integrating advanced tools such as data analytics, predictive indicators, and AI-assisted audit capabilities.
  • Risk & Controls

  • Supports and enhances system-wide risk management with the Risk & Compliance Officer and compliance officer at each component institution.
  • Advises on new or evolving services, systems, initiatives or compliance matters-including IT, enterprise systems, cybersecurity, and compliance risk.
  • Monitors and reports on management's response to audit recommendations and the status of management's action plans.
  • Investigations & Integrity

  • Oversees investigations involving fraud, waste or abuse, and supports other investigations involving audit-related misconduct in partnership with respective areas.
  • Ensures proper audit-related reporting of suspected audit-related irregularities to appropriate authorities, in support of compliance with state laws, system regulations and university policies.
  • Escalates issues to the Audit Committee when residual risk is deemed unacceptable.
  • Stakeholder Collaboration

  • Maintains effective coordination and collaboration with the Chancellor, institutional presidents, General Counsel, compliance offices, campus police, the State Auditor's Office, and external auditors to avoid duplication and enhance oversight.
  • Coordinates risk assessment and compliance-related activities with the Chief Compliance Officer for each institutional component.
  • Provides advisory services, training, and internal consultation to help leaders strengthen internal processes and controls.
  • Talent & Team Development

  • Leads and develops a team of audit professionals who demonstrate the highest standards of ethics, performance, and professional growth.
  • Ensures the department maintains current knowledge and certifications relevant to internal audit, risk, and higher education.
  • Fosters a culture of support, collaboration, and continuous improvement through servant leadership.
  • Compliance & Reporting

  • Ensures compliance with the Texas Internal Auditing Act (Texas Government Code, Chapter 2102) and follows the Institute of Internal Auditors (2024) Global Internal Auditing Standards, generally accepted government auditing standards, and other regulatory requirements.
  • Prepares and submits required reports to the Board, Chancellor, State Auditor, Governor, and external agencies, in compliance with state and federal statutes.
  • Establishes a robust internal quality assurance and improvement program to maintain high audit standards in coordination with the Chancellor and institutional presidents.
  • Required Qualifications

  • Bachelor's degree required. Master's degree in accounting, business, law, public policy, or related field preferred.
  • Credentialing as a Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) required; Certified Information Systems Auditor (CISA) or equivalent professional certification also preferred.
  • Minimum of 7 years of progressively responsible experience in audit, enterprise risk management, financial controls, or regulatory oversight-with at least 3 years of auditing experience and 5 years in a leadership role.
  • Prior experience reporting directly to a governing board or audit committee is highly desirable.
  • Deep understanding of governmental regulations, higher education governance, and enterprise risk management practices.
  • The next CAE will be a seasoned, strategic, and ethical audit leader who :

  • Leads with humility, courage, and transparency and embodies the TTUS's core values and culture.
  • Embraces innovation in risk assessment, internal controls, and data-informed auditing, and stays ahead of emerging risks, including cybersecurity, AI, compliance, and financial pressures.
  • Brings experience from higher education, corporate, government, healthcare, or other complex sectors, with the ability to translate industry best practices to a public university system setting.
  • Demonstrates impeccable integrity, objectivity, and communication skills, including the ability to deliver hard truths constructively and impartially.
  • Has the presence, discretion, and judgment to navigate a political and public-facing environment, and operates from a place of understanding.
  • Is viewed as a valued advisor, not just a monitor-offering insights that help the organization grow stronger, not just identify problems.
  • Embraces a servant leader philosophy that builds collaborative partnerships with individuals at all levels, including subject matter experts to ensure effective audits.
  • Can operate confidently, confidentially, and transparently in board-level conversations, offering both assurance, honesty, and professional courage.
  • Safety Information

    Adherence to robust safety practices and compliance with all applicable health and safety regulations are responsibilities of all TTU employees.

    Does this position work in a research laboratory?

    No

    Special Instructions to Applicants

    NOMINATIONS AND EXPRESSIONS OF INTEREST

    Anthem Executive will be assisting the Texas Tech University System and Board with this comprehensive search. To express interest, you are requested to submit the following :

  • A letter of interest stating how your experience is applicable to the position and its opportunities, responsibilities, and requirements expressed in the leadership profile;
  • A curriculum vitae or resume; and
  • Up to five professional references with email addresses and telephone numbers. (References will not be contacted without your prior authorization.)
  • While letters of interest may be accepted until the position is filled, interested parties are strongly encouraged to submit their materials as soon as possible to assure full consideration. Anthem and TTUS reserve the right to end or extend the expression of interest, application, and nomination process at any time. Expressing interest is the first step in receiving consideration and does not make one an applicant for the position.

    Materials should be submitted electronically to :

    SystemCAE@AnthemExecutive.com

    Required Attachments

    Resume / CV

    Job Type

    Full Time

    Pay Basis

    Monthly

    Minimum Hire Rate

    salary commensurate with related education, experience and / or skills

    Pay Statement

    Compensation is commensurate upon the qualifications of the individual selected and budgetary guidelines of the hiring department, as well as the institutional pay plan. For additional information, please reference the institutional pay plan by visiting www.depts.ttu.edu / hr / payplan.

    Travel Required

    Up to 75%

    Shift

    Day

    Grant Funded?

    No

    Air Force Specialty Code

    36PX

    Army Military Occupational Specialty Code

    270A

    Marine Military Occupational Specialty Code

    O101

    Navy Enlisted Classification Code

    641

    EEO Statement

    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.

    serp_jobs.job_alerts.create_a_job

    Executive Chief Executive • Lubbock, TX, United States

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Travel CT Technologist - $2,606 per week

    Travel CT Technologist - $2,606 per week

    LanceSoftLevelland, TX, United States
    serp_jobs.job_card.full_time +1
    LanceSoft is seeking a travel CT Technologist for a travel job in Levelland, Texas.Job Description & Requirements.Weekly Pay Package (Taxable + Nontaxable). W2 Wage (RT+OT based on expected hrs).Tot...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Assistant Manager

    Assistant Manager

    SonicIdalou, TX, US
    serp_jobs.job_card.full_time
    There are two kinds of people in this world : SONIC employees and those who wish they were SONIC employees.This elite group gets to work with awesome people, earn great pay, and sport the cool unifo...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Assistant Manager II

    Assistant Manager II

    Family DollarTahoka, TX, US
    serp_jobs.job_card.full_time
    We're seeking an Assistant Store Manager to join our team to help with store operations, customer service, and team development. Duties include, but are not limited to, the following : .Assist with st...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Assistant Store Manager

    Assistant Store Manager

    Yesway LogoTahoka, TX, US
    serp_jobs.job_card.full_time
    Job Category : Store Level Position.Location : Tahoka, TX 79373, USA.Essential Functions : (Other duties may be assigned). Assist the Store Manager with management responsibilities including training a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Assistant Store Manager

    Assistant Store Manager

    YeswayTahoka, TX, US
    serp_jobs.job_card.full_time
    Job Category : Store Level Position.Location : Tahoka, TX 79373, USA.Essential Functions : (Other duties may be assigned). Assist the Store Manager with management responsibilities including training a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Chief Financial Officer - CFO

    Chief Financial Officer - CFO

    LUBBOCK HEART HOSPITALLubbock, TX, US
    serp_jobs.job_card.full_time
    Are you looking to be one of the team? To be part of the family and not just another number? Are you looking for a positive work environment where teamwork and diversity are key?.Every role in our ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Military Intelligence

    Military Intelligence

    NavyLorenzo, TX, United States
    serp_jobs.job_card.full_time
    ABOUT Effective, secure communication in the cyber domain is essential to the everyday operations of military intelligence in America’s Navy. Information Professionals who oversee the seamless opera...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    IT Professional

    IT Professional

    NavyLorenzo, TX, United States
    serp_jobs.job_card.full_time
    ABOUT Effective, secure communication in the cyber domain is essential to the everyday operations of military intelligence in America’s Navy. Information Professionals who oversee the seamless opera...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Share Your Opinions. Earn Rewards.

    Share Your Opinions. Earn Rewards.

    Opinion EdgeLevelland, TX, United States
    serp_jobs.job_card.full_time
    Join Opinion Edge today and get paid for your insights! Take short surveys on the topics that matter to you and earn rewards for every completed survey. Sign up now and start turning your voice into...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Chief Audit Executive

    Chief Audit Executive

    Texas Tech UniversityLubbock, TX, United States
    serp_jobs.job_card.full_time
    The Chief Audit Executive (CAE) is a trusted advisor to the Board of Regents and the Chancellor, serving as a servant leader and the chief steward of integrity, accountability, and transparency acr...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Product Management (Insurance) Manager

    Product Management (Insurance) Manager

    AllstateTexas, TX, United States
    serp_jobs.job_card.full_time
    At Allstate, great things happen when our people work together to protect families and their belongings from life’s uncertainties. And for more than 90 years our innovative drive has kept us a step ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    ASSISTANT MANAGER

    ASSISTANT MANAGER

    Taco BellLevelland, TX, US
    serp_jobs.job_card.full_time
    Taco Bell Restaurant General Manager.You are applying for work with a franchisee of Taco Bell, not Taco Bell Corp.If hired, the franchisee will be your only employer. Franchisees are independent bus...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Assistant Store Manager

    Assistant Store Manager

    O'Reilly AutomotiveIdalou, TX, US
    serp_jobs.job_card.full_time
    The Assistant Store Manager will support the Store Manager in areas of sales, customer service, store appearance and store operations. This position will manage the store during the Store Manager's ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Executive Assistant to the CEO / Board Liaison

    Executive Assistant to the CEO / Board Liaison

    StarCare Specialty Health SystemLubbock, TX, US
    serp_jobs.job_card.full_time
    Executive Assistant To The CEO.StarCare Specialty Health System (StarCare) seeks to invite an amiable and astute leader in the field of executive administrative support to join its Management Team ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Operating Room Assistant

    Operating Room Assistant

    Providence Health and ServicesLevelland, TX, US
    serp_jobs.job_card.full_time
    Operating room assistants will be assigned to teams and Operating rooms to provide support.ORA's will be expert technical assistants within specialty groupings. During cases ORA's will prepa...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Assistant Manager

    Assistant Manager

    Taco BellLevelland, TX, US
    serp_jobs.job_card.full_time
    You are applying for work with a franchisee of Taco Bell, not Taco Bell Corp.If hired, the franchisee will be your only employer. Franchisees are independent business owners who set their own wage a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Intelligence Officer

    Intelligence Officer

    NavyLittlefield, TX, United States
    serp_jobs.job_card.full_time
    ABOUT Effective, secure communication in the cyber domain is essential to the everyday operations of military intelligence in America’s Navy. Information Professionals who oversee the seamless opera...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Share Your Thoughts, Pocket Some Cash : Join Opinion Outpost's Survey Opportunities!

    Share Your Thoughts, Pocket Some Cash : Join Opinion Outpost's Survey Opportunities!

    DynataLevelland, TX, United States
    serp_jobs.job_card.full_time
    Ready to turn your opinions into cash? Explore the world of remote paid online survey gigs with Opinion Outpost!.It's as simple as sharing your thoughts from the comfort of your own home and watchi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Looking for the ultimate side hustle?

    Looking for the ultimate side hustle?

    Survey AuthorityLevelland, TX, United States
    serp_jobs.job_card.full_time
    Earn cash by matching with real companies that pay you for your opinions.serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Supervisor Nursing - Electrophysiology

    Supervisor Nursing - Electrophysiology

    Providence Health and ServicesSlaton, TX, United States
    serp_jobs.job_card.full_time
    Responsible for coordinating patient care and nursing service activities consistent with the mission, vision and values of the organization. Supervisors operating room clinical staff.Directs the pro...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours