Senior Internal Auditor

Alameda Health Sytem; Oakland (CA); On-site; USD 59,000 - 98,000; Full time

Job summary

Alameda Health System is seeking a Senior Internal Auditor (Internal Only) in Oakland, CA, working within Legal and Compliance and SYS Internal Audit. This full-time day role requires a CIA/CPA/CISA or equivalent certification with at least five years of health-auditing experience.

The position offers a comprehensive benefits package and is open to current employees only. The responsibilities include developing and leading internal audit engagements, assisting in the annual audit plan, and

Qualifications

• Bachelor’s degree required; CIA/CPA/CISA preferred.
• Five years of full-time auditing experience; health industry auditing preferred.
• Certified professional ethics and professional standards expected.

Responsibilities

• Assist in identifying and evaluating risk areas and contribute to the Annual Audit Plan.
• Communicate audit results via reports and presentations to management and the Board.
• Perform interviews, document reviews, surveys, memos, and working papers.
• Build and maintain productive client and staff relationships.
• Identify, document, and recommend audit improvements with sound judgment.
• Execute audit procedures, define issues, criteria, and evidence.

Skills

Auditing

Financial analysis

Risk assessment

Communication

Reporting

Interviewing

Education

Bachelor’s degree

CIA/CPA/CISA preferred

Graduate degree preferred

Job description

Senior Internal Auditor Internal Only

Available to current Alameda Health System employees only

• Oakland, CA
• Legal and Compliance
• SYS Internal Audit
• Full Time - Day
• Business Professional & IT
• $43.08- $71.81 / Hour
• Req #: 42893-31855
• FTE: 1
• Posted: October 1, 2026

Summary

Under direction of the Director, Internal Audit, will assist in developing, implementing, and conducting an effective Internal Audit program that supports AHS’s financial, operational, process improvement and risk management activities. Performs professional internal auditing and consulting work, which includes conducting and substantially leading operational, financial, and compliance engagements. Provides input and assists in developing the Annual Internal Audit Plan. Maintains all organizational and professional ethical standards. Performs related duties as required

DUTIES & ESSENTIAL JOB FUNCTIONS: NOTE: Following are the duties performed by employees in this classification. However, employees may perform other related duties at an equivalent level. Not all duties listed are necessarily performed by each individual in the classification.

1. Assists in identifying and evaluating the organization’s risk areas and provides input to the development of the Annual Audit Plan.

2. Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the Board of Trustees.

3. Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.

4. Develops and maintains productive client and staff relationships through individual contacts and group meetings.

5. Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

6. Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

7. Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.

8. Represents Internal Audit on organizational project teams and at management meetings.

Any combination of education and experience that would likely provide the required knowledge, skills and abilities as well as possession of any required licenses or certifications is qualifying.

MINIMUM QUALIFICATIONS:

Education: Bachelor’s degree from an accredited college or university. Certification as a CIA, CPA or CISA; or a comparable certification, preferred. A graduate degree in business administration, public administration, or a related field is preferred.

Minimum Experience: five years of full-time experience in auditing, accounting, or comparable business analysis. Experience in health industry auditing and accounting required.

Pay Range: $43.08- $71.81 / Hour

The pay range for this position reflects the base pay scale for the role at Alameda Health System. Final compensation will be determined based on several factors, including but not limited to a candidate’s experience, education, skills, licensure and certifications, departmental equity, applicable collective bargaining agreements, and the operational needs of the organization. Alameda Health System also offers eligible positions a generous comprehensive benefits program.