Controller - Care Partners

Astrana Health

Alhambra (CA)

Hybrid

USD 200,000 - 240,000

Full time

3 days ago
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Job summary

Astrana Health is seeking an accomplished accounting leader in Alhambra, CA to own the Care Partners general ledger, close calendar, and period-end reporting. You will deliver financial statements, perform flux analysis, and substantiate the balance sheet for CFO/CAO.

You will drive close acceleration, design SOX 404 controls, and supervise a multi-site accounting team. Healthcare experience and CPA are required, with strong collaboration across auditors and executives.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field and CPA required.
  • 10+ years of progressive accounting experience, including 3+ years leading a multi-entity function.
  • Deep knowledge of US GAAP and SEC reporting requirements.
  • Hands-on SOX 404 design, documentation, remediation, and external audit support in a public company.
  • Healthcare experience in risk-bearing or capitated environment with capitation revenue and IBNR.
  • Experience in multi-entity standardization and automation.

Responsibilities

  • Own the Care Partners general ledger, close calendar, and period-end reporting with statements, flux analysis, and balance-sheet substantiation.
  • Drive close acceleration and standardization across segment entities, reducing cycle time.
  • Design and operate SOX 404 controls for revenue, capitation, claims, and related IT controls; lead remediation.
  • Own accounting for complex revenue arrangements including capitation and shared-risk payments.
  • Partner with actuarial/medical economics on claims liability and IBNR estimates; challenge inputs.
  • Lead integration of acquired physician groups onto policies, COA, and control framework.
  • Identify and reduce manual effort; own automation and ERP initiatives.
  • Coordinate with external auditor, internal audit, and regulators as primary accounting contact.
  • Lead and develop segment accounting team across multiple offices.

Skills

Accounting leadership
US GAAP knowledge
Executive communication
Regulatory compliance

Education

CPA (Certified Public Accountant)

Tools

ERP systems

Job description

Location: 1668 S. Garfield Ave. 2nd Floor, Alhambra, CA 91801

Compensation: $200,000 - $240,000 / year

Department: Accounting

Location: 1668 S. Garfield Ave. 2nd Floor, Alhambra, CA 91801

Compensation: $200,000 - $240,000 / year

Description

Astrana Health is a physician-centric, technology-powered healthcare company enabling providers to deliver high-quality, value-based care. We partner with thousands of physicians across the country through our risk-bearing Care Partners segment, the largest and most complex part of our accounting organization, where capitation revenue, claims liability, and risk-pool settlements come together. This is a high-visibility role at the intersection of technical accounting, operational controllership, and public-company compliance.

Our Values:
  • Put Patients First
  • Empower Entrepreneurial Provider and Care Teams
  • Operate with Integrity & Excellence
  • Be Innovative
  • Work As One Team
What You'll Do
  • Own the Care Partners general ledger, close calendar, and period-end reporting - delivering financial statements, flux analysis, and balance-sheet substantiation to the CFO and CAO each period.
  • Drive close acceleration and standardization across all segment entities, reducing cycle time and eliminating recurring out-of-period adjustments.
  • Design, document, and operate SOX 404 controls for the segment - revenue, capitation, claims, IBNR, risk-pool settlements, and related IT-dependent controls - and lead remediation where deficiencies exist.
  • Own the accounting for complex revenue arrangements, including professional and institutional capitation, shared-risk settlements, and quality-based payments.
  • Partner with Actuarial and Medical Economics on claims liability and incurred-but-not-reported IBNR estimates - understanding the model, challenging inputs, and owning the accounting conclusion.
  • Lead integration of acquired physician groups and IPAs onto the company's policies, chart of accounts, close calendar, and control framework.
  • Identify and reduce manual effort across the segment - reconciliations, journal entries, spreadsheets - and act as the accounting owner for automation and ERP initiatives.
  • Coordinate with the external auditor, internal audit, and regulatory examiners as the segment's primary accounting contact.
  • Lead and develop the segment accounting team across multiple offices, building bench strength and eliminating single points of failure.
Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field; CPA required
  • 10+ years of progressive accounting experience, including 3+ years leading a multi-entity accounting or controllership function
  • Deep, current knowledge of US GAAP and SEC registrant reporting requirements
  • Demonstrated hands-on ownership of SOX 404 - designing and documenting controls, remediating deficiencies, and supporting external audit testing - in a public company setting
  • Healthcare experience in a risk-bearing or capitated environment (managed care, IPA, medical group, health plan, or comparable value-based care organization) with direct exposure to capitation revenue, claims expense, and IBNR estimates
  • Proven track record of close acceleration, multi-entity standardization, and accounting automation
  • Ability to lead teams across multiple locations and communicate directly with executives and auditors
Preferred Qualifications
  • Big Four or national firm audit experience with public-company clients
  • Experience remediating a material weakness or executing a first-time or expanded SOX scope
  • Integration experience - bringing acquired entities onto a common ledger, calendar, and control framework
  • Familiarity with California managed-care regulation and restricted-license entity reporting
  • ERP implementation or replacement experience; Master's degree a plus
Environmental Job Requirements and Working Conditions
  • This position is in office with the option to be hybrid. The office is located at 1668 S. Garfield Ave. 2nd Floor, Alhambra, CA 91801.
  • The national target pay range for this role is $200,000 to $240,000. Actual compensation will be determined based on geographic location (current or future), experience, and other job-related factors.

Astrana Health is proud to be an Equal Employment Opportunity and Affinity Action employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. All employment is decided on the basis of qualifications, merit, and business need. If you require assistance in applying for open positions due to a disability, please email us at humanresourcesdept@astranahealth.com to request an accommodation.

Additional Information

The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.

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