Senior Internal Auditor

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🕒 May 23

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City of Hope

WebsiteLinkedInAll Job Openings

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

• 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