Senior Internal Auditor — Finance & Operations

Children's Hospital of Philadelphia; Philadelphia (Philadelphia County); On-site; USD 84,000 - 107,000; Full time

Job summary

Children's Hospital of Philadelphia (CHOP) is seeking an Internal Auditor II to support a broad range of assurance and advisory engagements across CHOP and its affiliates. You will plan, execute, and report on financial, operational, and compliance areas while partnering with cross-functional teams.

The ideal candidate has at least 3 years of internal audit or equivalent experience, a Bachelor's degree, and strong analytical skills.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Healthcare Administration, Information Systems, Data Analytics, or related field – Required
• Master's degree in a related field – Preferred
• CIA/CPA certifications are preferred for role
• Experience in internal audit, risk management, or related field – Required
• Experience with data analytics and reporting tools – Preferred

Responsibilities

• Conduces and leads financial/operational assurance and consulting engagements and special projects.
• Prepares workpapers with procedures, evidence, conclusions, and improvement opportunities.
• Analyzes data to identify trends, risks, and control weaknesses.
• Uses data analytics and visualization to identify insights and opportunities.
• Communicates findings through reports and presentations to management.

Skills

Analytical skills

Communication skills

Independent work

Data analysis

Power BI

Education

Bachelor's degree

Master's degree

Tools

Power BI

Excel

Office 365

Job description

Children's Hospital of Philadelphia (CHOP) is seeking an Internal Auditor II to support a broad range of assurance and advisory engagements across CHOP and its affiliates. You will plan, execute, and report on financial, operational, and compliance areas while partnering with cross-functional teams.

The ideal candidate has at least 3 years of internal audit or equivalent experience, a Bachelor's degree, and strong analytical skills.