Healthcare Internal Audit Program Lead

City of Hope; United States; On-site; USD 85,000 - 120,000; Full time

Job summary

City of Hope is seeking an Internal Audit Program Specialist to plan, implement, and manage key components of the Internal Audit program across our national system. You will support the annual Audit Plan, collaborate with internal teams and external partners, and drive risk assessment, testing, reporting, and program administration in a dynamic healthcare environment.

The role requires strong analytical skills, sound judgment, and excellent communication, with a focus on improving controls and

Qualifications

• Bachelor's degree required; three years of relevant experience may substitute.
• Healthcare experience with at least one year in internal audit within healthcare preferred.
• Experience supporting audit programs, risk assessments, or governance functions.
• Strong PM, organizational, and stakeholder management skills.
• CPA/CIA/PMP or equivalent experience preferred; exposure to Compliance/ERM is desirable.

Responsibilities

• Develop, implement, and manage components of the Internal Audit program.
• Assist with audit scoping, risk assessments, testing, reporting, and stakeholder communications.
• Coordinate audit planning, interviews, walkthroughs, and engagements.
• Manage action plans, monitoring, and follow-up from audits.
• Collaborate with Compliance, Legal, and Enterprise Risk Management teams.

Skills

Project management

Stakeholder mgmt

Communication

Analytical thinking

Education

Bachelor's degree

Tools

MS Office

Job description

City of Hope is seeking an Internal Audit Program Specialist to plan, implement, and manage key components of the Internal Audit program across our national system. You will support the annual Audit Plan, collaborate with internal teams and external partners, and drive risk assessment, testing, reporting, and program administration in a dynamic healthcare environment.

The role requires strong analytical skills, sound judgment, and excellent communication, with a focus on improving controls and