Senior Internal Auditor
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Job Description
Internal Auditor leading complex audit engagements at City of Hope, evaluating risk management and supporting audit planning activities with stakeholders.
Responsibilities:
- Lead audit testing areas and perform complex audit analyses
- Evaluate risk management, internal controls, and governance processes
- Review audit workpapers and provide guidance and mentorship to junior auditors
- Support audit planning activities and participate in stakeholder meetings
- Drive continuous improvement in audit methodologies and processes
- Assess business risks and identify opportunities to strengthen internal controls
- Communicate audit findings and recommendations clearly to stakeholders
- Collaborate cross-functionally with internal teams to ensure audit effectiveness
Requirements:
- Bachelor’s degree in Accounting, Finance, Business, Information Systems, or related field
- 5–8 years of internal audit experience
- Professional certification such as CIA, CPA, CISA, CFE, or equivalent preferred
- Strong understanding of risk management, internal controls, and audit standards
- Advanced analytical and problem-solving skills
- Proven ability to lead audit engagements and mentor team members
- Strong project management and organizational skills
- Excellent written and verbal communication skills, including executive-level communication
- Experience in healthcare, research, or complex environments preferred
Benefits:
- Comprehensive Benefits
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