Astrana Health · 1 week ago
Sr. Internal Auditor
Alhambra, CA
Full-time
Hybrid
Senior Level
$110K/yr - $125K/yr
3+ years expAstrana Health is a physician-centric, technology-powered healthcare management company. The Sr. Internal Auditor is responsible for overseeing the SOX 404 compliance process, conducting audits, and providing consulting services to enhance the internal control environment within the organization.
HealthcareHealth CareMedical
Responsibilities
Identifies appropriate risks, control objectives and controls using appropriate control frameworks and other leading practice resources for guidance. Using accepted risk assessment techniques, proposes appropriate audit scope and control objectives for the areas under review. Continually evaluates the system of internal control, business operations and processes, and technical environment to determine the areas of highest risk
Conducts process and control walkthroughs, assesses the design of controls, develops and enhances comprehensive test plans, and performs independent testing of internal controls to evaluate their operating effectiveness. In short, you are an experienced in leading walkthroughs - you understand how to interview stakeholders, gather information, identify relevant information, and document key details
Works closely with business process owners and consultants to improve SOX documentation (i.e., refine risk control matrix, improve process flows, develop test procedures, propose control language, improve supporting documents)
Manages execution of audit test plans to validate relevant control objectives and testing approach. Interprets the significance of the test results and concludes on the design and operating effectiveness of internal controls over financial reporting
Reviews the work and deliverables of the project team for sufficiency of scope, accuracy, completeness, and compliance with Company and IIA standards
Maintains Internal Control Management Software (AuditBoard) and looks for opportunities to introduce efficiencies to audits using technology (i.e., Computer Assisted Audit Techniques or other automation), or professional trends
Identifies, develops, and documents audit issues and recommendations for improvement. Communicates the results of audit projects via written reports and/or oral presentations in a clear and concise manner. Provides practical and cost-effective recommendations to support global business process improvement and/or enhance the overall control environment
Monitors the progress of management action and remediation plans from completed audits through regular follow-ups
Manages and/or contributes to special projects both on-going and recurring (e.g., scaling controls, segregation of duties, implementation support/advisory, etc.)
Builds and maintains strong cross-functional relationships with Accounting/Finance, IT and business leaders through effective collaboration
Develops and maintains productive professional relationships with colleagues, auditees and management through individual contacts and group meetings. Consistently demonstrates logical thinking to gather and analyze a variety of information along with effective collaboration skills required to influence constructive change
Possesses strong verbal and written communication skills to effectively present to, interact with and communicate to management at all levels; including the ability to communicate technical risks and concepts to non-technical audiences
Is a “self-starter” with a proactive attitude, a demonstrated ability to multi-task effectively and to work independently without close supervision. Demonstrates good personal and sound business judgment on a consistent basis
Exhibits uncompromising professional and personal integrity; and consistency between values, words and actions. Is a role model of company values to others
Qualification
Required
Bachelor' degree in Accounting, Economics, Finance, or other business-related field
3+ years' experience conducting internal and/or external audits at a public accounting firm and/or multi-national public company
At least 1 year of SOX compliance experience
In-depth knowledge of internal auditing standards, Sarbanes-Oxley, COSO and risk-assessment practices
Ability to think critically, make assessments and develop conclusions
Must be result-oriented, proactive and possess the highest standards of ethics and integrity
Must have strong communication skills (verbal and written), diplomacy, and ability to communicate effectively with both technical and non-technical audiences
Ability to work at Alhambra location 2-3 days per week
Preferred
Advanced degree is a plus
Big 4, operational audit, and healthcare industry experience is preferred
CPA, CIA, or other applicable professional certification is preferred
Working knowledge of other compliance laws (i.e., PCI, HIPAA, etc.) is preferred
Working knowledge and experience with Sage 100 or comparable ERP system is highly desirable
Benefits
Full Time
Hybrid
The total compensation target pay range for this role is: $110,000 - $125,000. Actual compensation will be determined based on geographic location (current or future), experience, and other job-related factors.
Ability to work at Alhambra location 2-3 days per week.
Company
Astrana Health
Leading physician-centric, technology-powered, risk-bearing healthcare mgmt. company delivering high quality care in a cost-effective manner
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$334.36MKey Investors
Network Medical ManagementFresenius Medical Care
2019-09-26Post Ipo Equity· $300M
2017-12-20Post Ipo Equity· $5.2M
2017-12-08IPO
Leadership Team
Brandon Sim
Chief Executive Officer & President
Sherry McBride
Chief Operating Officer, MSO
Recent News
MarketScreener
2026-07-02
2026-06-04
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