Senior Manager, Internal Audit

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🕒 April 28

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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

• Partner with Enterprise Risk Management and Compliance teams to identify and evaluate key enterprise risks • Support the development and execution of the enterprise risk-based internal audit plan • Oversee audit engagements to ensure high quality, timely completion, and actionable results • Evaluate the effectiveness of internal controls across financial, operational, compliance, and IT domains • Provide oversight and coordination of co-sourced audit services with external accounting firms • Lead, mentor, and develop internal audit and IT audit team members • Prepare and support audit reporting for executive leadership and Board committees • Serve as a strategic advisor to leaders by identifying opportunities where Internal Audit can support organizational priorities

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field • 5–7 years of internal audit experience, including 3+ years in a management role • Experience in healthcare, research, or other highly regulated environments • Demonstrated experience supervising staff and managing co-sourced audit providers • Active professional certification such as CIA, CPA, CISA, or equivalent • Strong knowledge of internal audit standards, risk management, governance, and internal controls • Excellent leadership, communication, presentation, and analytical skills • Master’s degree (MBA, MHA, MS Accounting) and/or CFE or healthcare-related certification preferred.