Talent.com
Assurance Manager
Assurance ManagerBaylor University • Waco, TX, US
No longer accepting applications
Assurance Manager

Assurance Manager

Baylor University • Waco, TX, US
2 days ago
Job type
  • Full-time
Job description

Assurance Manager

The Assurance Manager reports directly to the Senior Director of Audit & Assurance Services within the Controller's Office at Baylor and plays a critical role in supporting the University's commitment to financial accountability, compliance, and operational excellence.

This position is responsible for providing validation and independent testing of areas classified as high-risk, including :

  • Federal Title IV student aid
  • Federal and state-sponsored program funding
  • University investment activities
  • Intercollegiate Athletics operations

The Assurance Manager provides continual monitoring of key internal control risk areas, such as procurement transactions, cash receipts, asset valuation, and segregation of duties through process mapping and control testing and validation.

A key function of this role includes delivery of hands-on training for departmental financial staff to ensure standard communication and execution of University financial policies and procedures.

A bachelor's degree in Accounting, Finance, or a related field, a CPA or comparable license and five years of experience in audit, accounting, or financial compliance are required. A master's degree and eight years of professional experience are preferred.

Skills, abilities and other characteristics :

  • Exceptional analytical, organizational, and communication skills
  • High level of professional integrity, ethical judgment, and discretion in handling sensitive information
  • Higher education or nonprofit experience
  • Demonstrated success in process improvement initiatives
  • Strong knowledge of internal controls, financial compliance regulations, and risk management best practices
  • This position is based in Waco, TX.

    Applicants must currently be authorized to work in the United States on a Full-Time basis.

    What You Will Do :

  • Provide objective assurance and consulting services to University departments and process owners
  • Execute risk-based testing and monitoring plans aligned with institutional objectives, risk profiles and regulatory requirements
  • Identify and promote opportunities to enhance internal controls, improve process efficiency, strengthen accountability, and support departmental leaders in advancing financial compliance and operational effectiveness
  • Prepare reports and analyses that summarize the results of continual monitoring activities, highlight key observations and significant risks, and provide leadership and responsible parties with needed information for proactive decision making
  • Participate in special projects, investigations, and ad hoc reviews as directed
  • Track and follow up on the implementation of audit recommendations and corrective actions
  • Lead efforts to train, evaluate and certify business office financial staff
  • Facilitate monthly meetings and ongoing professional development sessions for financial staff to promote consistent understanding of financial policies, procedures, and best practices
  • Build trust and maintain strong working relationships with University campus partners and various offices
  • Advise leadership on emerging regulatory changes and potential impacts to operations
  • Maintain an updated working knowledge of and ensure compliance with GAAP, FASB, Uniform Guidance and University, state, and federal regulations, policies, and procedures
  • Perform all other duties as assigned to support Baylor's mission
  • Ability to comply with University policies
  • Maintain regular and punctual attendance
  • What You Can Expect :

    As part of the Baylor family, eligible employees receive a comprehensive benefits package that includes medical, dental, and vision insurance, generous time off, tuition remission, and outstanding automatic retirement contributions.

    Create a job alert for this search

    Assurance Manager • Waco, TX, US

    Related jobs
    Manager, Network Security, Tech & Data Risk Management

    Manager, Network Security, Tech & Data Risk Management

    Capital One • Waco, TX, US
    Full-time +1
    Manager, Network Security, Tech & Data Risk Management.Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers.We are serious about ...Show more
    Last updated: 28 days ago • Promoted
    Bilingual Insurance Office Manager AMTEX INSURANCE

    Bilingual Insurance Office Manager AMTEX INSURANCE

    Constitution General Agency Llc • Waco, TX, US
    Full-time
    As we continue to grow, we actively seek talented individuals from both within and outside our organization, offering them a nurturing and collaborative environment. Every employee receives thorough...Show more
    Last updated: 30+ days ago • Promoted
    Principal Auditor - Global Payment Network

    Principal Auditor - Global Payment Network

    Capital One • Waco, TX, US
    Full-time +1
    Principal Auditor - Global Payment Network.Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s ...Show more
    Last updated: 14 days ago • Promoted
    Commercial Lines Account Manager

    Commercial Lines Account Manager

    InsuranceJobs.com • Waco, Texas, United States
    Full-time
    Are you a relationship-builder with a passion for problem-solving? Do you thrive in a fast-paced environment where every day is different? Join our team as a Commercial Account Manager.Serve as the...Show more
    Last updated: 27 days ago • Promoted
    Assistant Manager I

    Assistant Manager I

    Dollar Tree • Waco, TX, US
    Part-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...Show more
    Last updated: 30+ days ago • Promoted
    Senior Tech Audit Manager - Global Payment Network

    Senior Tech Audit Manager - Global Payment Network

    Capital One • Waco, TX, US
    Full-time +1
    Senior Tech Audit Manager - Global Payment Network.Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization&...Show more
    Last updated: 6 days ago • Promoted
    Insurance Sales Agent

    Insurance Sales Agent

    Texas Farm Bureau • Valley Mills, TX, US
    Full-time
    We are seeking energetic self-starters who are interested in a rewarding insurance sales career.This role requires high achievers with a positive and professional attitude, excellent communication ...Show more
    Last updated: 30+ days ago • Promoted
    Insurance Agent

    Insurance Agent

    Texas Farm Bureau • Hillsboro, TX, US
    Full-time
    Private Invitation to complete the POP7 Assessment.This process will take approximately 35-45 minutes.When responding, select the first response that comes to your mind and that describes how you a...Show more
    Last updated: 30+ days ago • Promoted
    Complex Safety & Health Manager

    Complex Safety & Health Manager

    Pilgrim's • Waco, TX, US
    Full-time
    Complex Safety & Health Manager.This position will be responsible for providing guidance, direction and leadership to the site’s safety process. ESSENTIAL DUTIES AND RESPONSIBILITIES : .Implement, and...Show more
    Last updated: 10 hours ago • Promoted • New!
    DISTRICT MANAGER BILINGUAL AMTEX INSURANCE

    DISTRICT MANAGER BILINGUAL AMTEX INSURANCE

    Constitution General Agency Llc • Waco, TX, US
    Full-time
    Manages multiple locations with agents designated within a geographic zone.Screen applicants, interview, and hire new agents. Promote positive attitude to ensure excellent customer service skills ar...Show more
    Last updated: 30+ days ago • Promoted
    Insurance Agent

    Insurance Agent

    William Knight Farmers Insurance • Waco, TX, US
    Full-time
    Knight Agency LLC-Farmers Insurance is seeking a professional and motivated Insurance Agent to join our growing team.The ideal candidate will build strong client relationships, provide outstanding ...Show more
    Last updated: 15 hours ago • Promoted • New!
    Complex Safety & Health Manager

    Complex Safety & Health Manager

    JBS USA Holdings, Inc. • Waco, TX, United States
    Full-time
    Complex Safety & Health Manager.At Pilgrim's, Safety Is A Condition, which means the safety of our team members comes first - always. This position will be responsible for providing guidance, direct...Show more
    Last updated: 1 hour ago • Promoted • New!
    Team Manager

    Team Manager

    Panera • Waco, TX, US
    Full-time
    At Panera, our leaders are celebrated for bringing out the best in their teams.Enjoy great perks, a welcoming culture, and the opportunity to make a real impactevery day. Get ready to rise and come ...Show more
    Last updated: 4 days ago • Promoted
    Store Manager

    Store Manager

    Circle K • Waco, TX, US
    Full-time
    The minimum qualifications for a Store Manager are : .High School diploma or GED preferred.Experience in retail sales preferred. Experience to perform the essential duties, responsibilities and workin...Show more
    Last updated: 30+ days ago • Promoted
    Audit Manager - Global Payment Network

    Audit Manager - Global Payment Network

    Capital One • Waco, TX, US
    Full-time +1
    Audit Manager - Global Payment Network.Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audi...Show more
    Last updated: 14 days ago • Promoted
    Manager APP

    Manager APP

    Baylor Scott & White Health • Waco, TX, US
    Full-time
    The Manager APP provides direction and administrative leadership for Advanced Practice Professionals (APPs) in their defined geographic area and / or medical or surgical specialties within Baylor Sco...Show more
    Last updated: 2 days ago • Promoted
    Manager

    Manager

    Urban Air Adventure Parks • Waco, TX, US
    Full-time
    Urban Air Adventure Park is gearing up to ACTIVATE AWESOME.We are seeking a highly-motivated candidate to support our vision. In this role, the Manager motivates, instills accountability and achieve...Show more
    Last updated: 30+ days ago • Promoted
    Store Assistant Manager

    Store Assistant Manager

    Circle K • Waco, TX, US
    Full-time
    We want you to join our team as an Assistant Manager.If you have the desire to be challenged, work in a fast-paced, fun environment and create a career in management look no further.As an assistan...Show more
    Last updated: 30+ days ago • Promoted