Internal Auditor
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Job Description
Internal Auditor at City of Hope responsible for performing audit procedures and evaluating internal controls. Collaborating with stakeholders to contribute to the organization's mission.
Responsibilities:
- Execute financial, operational, compliance, and IT audit procedures
- Assess internal controls and identify risks and control gaps
- Contribute to risk assessments and audit planning activities
- Conduct interviews, walkthroughs, and audit fieldwork with limited supervision
- Prepare clear, well-documented audit workpapers and supporting documentation
- Draft audit findings, reports, and actionable recommendations
- Collaborate with internal stakeholders and business partners across the organization
- Validate remediation efforts and perform follow-up testing on audit issues
- Support continuous improvement of audit processes and risk management practices
Requirements:
- Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field
- 2–5 years of internal audit or related experience
- Progress toward or interest in professional certifications such as CIA, CPA, CISA, or CFE
- Strong understanding of internal audit standards and risk assessment methodologies
- Ability to perform audit testing independently and manage multiple priorities
- Excellent analytical, problem-solving, and critical thinking skills
- Strong written and verbal communication skills with attention to detail
- Experience in healthcare or a regulated environment preferred
- Proficiency in Microsoft Excel, Word, and Outlook.
Benefits:
- Comprehensive Benefits
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