Internal Auditor

Internal auditor responsible for performing audit procedures, evaluating internal controls, and contributing to audit reporting with moderate supervision.

As a successful candidate, you will:

• 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

Internal auditor responsible for performing audit procedures, evaluating internal controls, and contributing to audit reporting with moderate supervision.

As a successful candidate, you will:

• 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

Your qualifications should include:

• 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

City of Hope employees’ pay is based on the following criteria: work experience, qualifications, and work location.

City of Hope is an equal opportunity employer.

To learn more about our Comprehensive Benefits, please CLICK HERE.

Your qualifications should include:

• 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

City of Hope employees’ pay is based on the following criteria: work experience, qualifications, and work location.

City of Hope is an equal opportunity employer.

To learn more about our Comprehensive Benefits, please CLICK HERE.