Senior SOX & ICFR Auditor - Hybrid Role

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

Job summary

A healthcare auditing firm based in California is seeking a Senior Internal Auditor. This role entails managing the SOX 404 compliance process, conducting audits, and providing consulting to improve internal controls. The ideal candidate will have 3+ years in auditing with a strong grasp of financial reporting compliance, excellent communication skills, and a proactive attitude. The position offers a hybrid working structure, requiring 2-3 days in the office weekly, with a competitive compensation ranging from $110,000 to $125,000 annually.

Qualifications

• 3+ years' experience conducting internal and/or external audits.
• At least 1 year SOX compliance experience required.
• CPA, CIA, or other certification preferred.

Responsibilities

• Conducts process and control walkthroughs for risk assessment.
• Manages execution of audit test plans.
• Identifies and documents audit issues and recommendations.

Skills

Analytical thinking

Communication skills

SOX compliance

Team collaboration

Education

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

Advanced degree

Tools

Sage 100 or comparable ERP system

AuditBoard

Job description

A healthcare auditing firm based in California is seeking a Senior Internal Auditor. This role entails managing the SOX 404 compliance process, conducting audits, and providing consulting to improve internal controls. The ideal candidate will have 3+ years in auditing with a strong grasp of financial reporting compliance, excellent communication skills, and a proactive attitude. The position offers a hybrid working structure, requiring 2-3 days in the office weekly, with a competitive compensation ranging from $110,000 to $125,000 annually.