Senior SOX & ICFR Auditor - Hybrid Role

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

Job summary

A healthcare firm is seeking a Senior Internal Auditor to manage SOX compliance and conduct audits. The role involves planning audits, assessing internal controls, and communicating findings to management. Applicants must hold a Bachelor's degree in Accounting or a related field along with 3+ years of audit experience. The position offers a hybrid work environment and an annual salary between $110,000 and $125,000.

Qualifications

• 3+ years experience conducting audits at a public accounting firm or multinational.
• Strong understanding of auditing standards, Sarbanes-Oxley, and risk assessment.
• Must have effective communication skills to convey audit findings.

Responsibilities

• Perform risk assessments and propose audit scopes.
• Conduct process and control walkthroughs to test internal controls.
• Communicate audit findings to management with actionable recommendations.

Skills

Internal auditing

SOX compliance

Financial audit

Operational audit

Communication skills

Education

Bachelor's degree in Accounting, Economics, Finance

CPA or CIA certification

Tools

Sage 100 or comparable ERP system

AuditBoard

Job description

A healthcare firm is seeking a Senior Internal Auditor to manage SOX compliance and conduct audits. The role involves planning audits, assessing internal controls, and communicating findings to management. Applicants must hold a Bachelor's degree in Accounting or a related field along with 3+ years of audit experience. The position offers a hybrid work environment and an annual salary between $110,000 and $125,000.