VP, Internal Audit & Enterprise Risk

Alignment Healthcare USA, LLC in; Orange (CA); On-site; USD 228,000 - 342,000; Full time

Job summary

Alignment Health seeks a VP, Internal Audit (Finance) to lead the SOX program, enterprise risk management, and regulatory oversight across the organization. The role collaborates with the Audit Committee, CFO, CAO, legal, compliance, finance, and business units to strengthen the control environment and act as a trusted advisor.

Responsibilities include Medicare Advantage risk adjustment oversight, RADV readiness, and encounter data integrity, with a focus on continuous control improvement and

Qualifications

• 15+ years in internal/external audit or financial controls
• 5+ years in senior leadership role
• Experience with SEC reporting and PCAOB standards
• Deep Medicare Advantage risk adjustment knowledge
• Experience overseeing outsourced audit partnerships

Responsibilities

• Lead SOX 404 program design, testing, and documentation.
• Oversee outsourced audit partner governance and quality.
• Ensure PCAOB-compliant testing and reporting across controls.
• Develop and execute risk-based annual audit plan (ERM).
• Oversee regulatory compliance for Medicare Advantage (RADV, Model Audit Rule).
• Manage remediation of control deficiencies with timely actions.
• Lead cross-functional operational audits (finance, HR, claims, IT).
• Engage Audit Committee with clear governance updates.

Skills

SOX 404

ERM

CMS Regulations

Audit Committee Communication

Leadership

Education

Bachelor's degree in Accounting/Finance/Business Administration

Master's degree in Accounting/Business Administration

Tools

ACL/Galvanize/Tableau

ERP Controls

Job description

Alignment Health seeks a VP, Internal Audit (Finance) to lead the SOX program, enterprise risk management, and regulatory oversight across the organization. The role collaborates with the Audit Committee, CFO, CAO, legal, compliance, finance, and business units to strengthen the control environment and act as a trusted advisor.

Responsibilities include Medicare Advantage risk adjustment oversight, RADV readiness, and encounter data integrity, with a focus on continuous control improvement and