Senior Internal Auditor - SOX/ICFR Specialist

Astrana Health Management; Alhambra (CA); Hybrid; USD 110,000 - 125,000; Full time

Job summary

Astrana Health Management is seeking a Sr. Internal Auditor in Alhambra, CA to handle SOX compliance, audit planning, and execution. This full-time role requires expertise in financial audits and strong communication skills.

The ideal candidate will have 3+ years of experience, a Bachelor's degree in a related field, and relevant certifications. You will work 2-3 days a week at our office, contributing to our commitment to ethical and efficient business processes.

Qualifications

• 3+ years of experience in internal/external audits, preferably in healthcare.
• Understanding of Sarbanes-Oxley, COSO, and risk-assessment practices.
• Ability to work at the Alhambra location 2-3 days per week.

Responsibilities

• Conduct SOX 404 compliance process and perform risk assessments.
• Execute audit plans to validate internal controls' effectiveness.
• Provide recommendations for business process improvements.

Skills

SOX compliance

Financial audit

Operational audit

Communication skills

Critical thinking

Education

Bachelor’s degree in Accounting, Economics, Finance, or related field

CPA, CIA or relevant certification

Tools

Sage 100 or comparable ERP system

AuditBoard

Job description

Astrana Health Management is seeking a Sr. Internal Auditor in Alhambra, CA to handle SOX compliance, audit planning, and execution. This full-time role requires expertise in financial audits and strong communication skills.

The ideal candidate will have 3+ years of experience, a Bachelor's degree in a related field, and relevant certifications. You will work 2-3 days a week at our office, contributing to our commitment to ethical and efficient business processes.