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Internal Auditor
FoundationInternal Auditor at City of Hope responsible for performing audit procedures and evaluating internal controls. Collaborating with stakeholders to contribute to the organization's mission.
About the role
Key responsibilities & impact- 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
What you’ll need- 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
Comp & perks- Comprehensive Benefits
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial audit proceduresoperational audit procedurescompliance audit proceduresIT audit proceduresinternal controls assessmentrisk assessment methodologiesaudit testingaudit workpapers preparationaudit findings draftingremediation validation
Soft Skills
analytical skillsproblem-solving skillscritical thinking skillswritten communication skillsverbal communication skillsattention to detailcollaborationindependencetime managementorganizational skills
Certifications
CIACPACISACFE