Internal Auditor

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🕒 May 23

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Logo of City of Hope

City of Hope

10,000+ employees

🧬 Biotechnology

🔬 Science

🤝 Non-profit

💰 $5.4M Grant - City of Hope on 2024-05

Biotechnology • Science • Non-profit

City of Hope is a nonprofit, NCI-designated comprehensive cancer center and research hospital near Los Angeles that provides patient care, conducts translational biomedical research, and offers education and clinical trials across a national network. It focuses on cancer, diabetes, and other life‑threatening diseases, combining clinical services, laboratory science, training and community outreach to develop new treatments and support patients and families.

📋 Description

• 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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