Lead Auditor: Financial & Operational Risk (AI-Driven)

Children's Hospital of Philadelphia; Philadelphia (Philadelphia County); On-site; USD 92,000 - 117,000; Full time

Job summary

The Internal Audit Department at CHOP serves as a trusted advisor to leadership, focusing on risk, controls, and continuous improvement across the organization. This Lead Auditor role plans and conducts complex engagements, mentors staff, and partners with management to strengthen performance and resilience.

The ideal candidate has 5+ years in internal audit or related fields, strong analytical and communication skills, and experience with data analytics and Power BI to drive meaningful insights

Qualifications

• Bachelor's Degree in Accounting, Finance, Business Administration, Healthcare Administration, Information Systems, Data Analytics, or a related field - Required
• Master's Degree in Business Administration, Healthcare Administration, Accounting, Finance, Information Systems, Data Analytics, or a related field - Preferred
• Experience in internal audit, public accounting, or risk management (5+ years) - Required
• Knowledge of risk assessment, internal controls, governance, and related risks - Required
• Experience leading complex audits and coordinating engagement activities - Required
• Power BI and data visualization experience is preferred

Responsibilities

• Conducts and leads complex financial/operational, assurance and consulting engagements in accordance with standards.
• Performs risk assessments, defines audit objectives, scope, and testing strategies across multiple domains.
• Tests internal controls and analyzes data to identify trends and control weaknesses.
• Uses analytics and AI-enabled techniques to assess risks and improve processes.
• Communicates results to leadership and supports remediation of findings.
• Mentors auditors and contributes to the Internal Audit Plan and governance practices.

Skills

Power BI

Data analytics

Risk assessment

Auditing

Governance

Education

Bachelor's Degree in Accounting/Finance/Business Administration

Master's Degree Preferred

Tools

Excel

Job description

The Internal Audit Department at CHOP serves as a trusted advisor to leadership, focusing on risk, controls, and continuous improvement across the organization. This Lead Auditor role plans and conducts complex engagements, mentors staff, and partners with management to strengthen performance and resilience.

The ideal candidate has 5+ years in internal audit or related fields, strong analytical and communication skills, and experience with data analytics and Power BI to drive meaningful insights