Chief Internal Audit & Regulatory Risk Leader

Alignment Health; Orange (CA); Presencial; USD 228.000 - 342.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Annual pay range transparency

Descripción de la vacante

Alignment Health is seeking a VP, Internal Audit to lead the company’s internal controls, risk management and compliance efforts. You will drive the SOX 404 program, oversee ERM, monitor Medicare Advantage regulatory requirements, and manage ITGCs across ERP and data migrations.

You will partner with executive leadership, the Audit Committee, and cross-functional teams to translate findings into actionable actions, elevate audit quality, and ensure durable remediation within a complex healthcare

Formación

• 15+ years of progressive internal audit, external audit, or financial controls experience.
• 5+ years in a senior leadership role with accountability.
• 8+ years at a publicly traded company with SEC/COSO knowledge.
• Deep expertise in Medicare Advantage, risk adjustment, CMS regulations.
• Experience leading audits in complex, regulated healthcare or insurance environments.
• Experience directing outsourced or co-sourced audit partnerships.
• Ability to translate audit findings for Board-level audiences and senior leadership.

Responsabilidades

• SOX 404 program design, testing, and documentation with PCAOB alignment.
• Governance of outsourced internal audit partners and timelines.
• Oversee ERM process and annual risk-based audit planning across functions.
• Regulatory oversight for Medicare Advantage compliance programs.
• Remediate control deficiencies and report progress to executives.
• Lead operational audits across finance, HR, claims, tech and more.
• Engage Audit Committee and translate audit data into strategic insights.

Conocimientos

SOX 404

Medicare Advantage Compliance

ERM

ITGCs & Controls

Audit Committee Communication

Remediation & Root Cause

Audit Analytics

Educación

Bachelor's degree in Accounting/Finance

Herramientas

ACL/Galvanize

TeamMate

Tableau

Descripción del empleo

Alignment Health is seeking a VP, Internal Audit to lead the company’s internal controls, risk management and compliance efforts. You will drive the SOX 404 program, oversee ERM, monitor Medicare Advantage regulatory requirements, and manage ITGCs across ERP and data migrations.

You will partner with executive leadership, the Audit Committee, and cross-functional teams to translate findings into actionable actions, elevate audit quality, and ensure durable remediation within a complex healthcare