Sr. Internal Auditor
KZX - Astrana Health Management, Inc.
Sr. Internal Auditor
As a member of Astrana Health's Internal Audit department, the Sr. Internal Auditor is responsible for all aspects of the SOX 404 compliance process including assisting with annual planning, performing walkthroughs, and performing controls testing to evaluate the design and operating effectiveness of key internal controls over financial reporting (ICFR). Under the direction of the Manager – Internal Audit, the Sr. Internal Auditor leverages their understanding of internal control structures to assess key business processes that affect Astrana Health's ability to fulfill its business objectives and strategic goals; as well as to evaluate compliance with policies, procedures, regulations and management objectives. Responsibilities will include assisting in defining control objectives, monitoring compliance efforts, and developing, implementing, and updating SOX documentation. Additional responsibilities involve conducting performance, operational, financial, and other compliance audit projects and providing consulting services to the organization's management and staff. The Sr. Internal Auditor maintains all organizational and professional ethical standards and completes all internal audit work in compliance with the IIA's International Standards for the Professional Practice of Internal Auditing; and works independently under general supervision with latitude for initiative and independent judgment in the performance of their work. In addition to executing audits, the Sr. Internal Auditor will serve as an internal consultant to Astrana Health's business process and control owners on the Company's ICFR. Accordingly, this role is ideal for someone who is process oriented, enjoys working cross functionally, and can bring the "human" element to managing SOX compliance. Successful candidates will have SOX compliance, financial audit, and operational audit experience (i.e., knowledgeable with all major financial cycles) and will have worked in fast-paced organizations with rapid growth and frequent change.
$110k - $125k
...Sr. Internal Auditor Department: Corporate Finance Employment Type: Full Time Location: 1668 S. Garfield Ave. 2nd Floor, Alhambra, CA 91801 Compensation: $110,000 - $125,000 / year Description As a member of Astrana Health's Internal Audit department...SeniorFull timeWork at office2 days per week3 days per weekAstrana Health, Inc.
Alhambra, CA2 days ago- ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing. Required Skills and Qualifications...SeniorInterim role
Preferred Bank
Los Angeles, CA5 days ago $88.3k - $121.4k
...of the following approved locations: Los Angeles, CA; New York, NY; or Tampa, FL Job Summary Green Dot Internal Audit is looking for an experienced Sr. Internal Auditor. This position is responsible for performing integrated internal audit engagements. Responsibilities...SeniorFull timeGreen Dot
Los Angeles, CA3 days ago- 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...SeniorFull timeWork at office2 days per week3 days per week
$32 - $45 per hour
...Our client, located in Pasadena, is looking for an Entry-Level Internal Auditor on a temp-to-hire basis. This is a hybrid role and only local applicants will be considered. Exact compensation may vary based on skills, experience, and location. Expected starting base salary...SuggestedHourly payTemporary workLocal areaCentury Group
Pasadena, CA2 days ago- Team Introduction:The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business...SeniorImmediate start
$105k - $115k
...Senior Internal Auditor Century Group is partnering with a client that is seeking a Senior Internal Auditor to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $105,000 to $115,000 per year....SeniorCentury Group
Los Angeles, CA2 days ago- ...Job description: A prestigious investment management firm seeks a Senior Internal Auditor to join their dynamic team. In this position you will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements...Senior
Consultative Search Group
Los Angeles, CA1 day ago - ...Senior Internal Auditor LU Service Corp. Joplin, MO, US, 64801Rio Rico, AZ, US, 85648Platte City, MO, US, 64079Taft, CA, US, 93268Jackson, MO, US, 63755-0268Salem, NH, US, 03079Seneca, MO, US, 64865Joplin, MO, US, 64804Ash Grove, MO, US, 65604Branson, MO, US, 65...SeniorTemporary workWork at officeFlexible hours
Liberty Utilities Co
Downey, CA1 day ago $110k - $115k
...Senior Internal Auditor Viking is seeking a Senior Internal Auditor to help drive a strong culture of accountability, risk management, and continuous improvement across the organization. Reporting to the Senior Manager, Internal Audit, this highly visible role offers...SeniorWork at officeWeekday workViking Cruises US
Los Angeles, CA4 days ago- Viking is seeking a Senior Internal Auditor to drive accountability, risk management, and continuous improvement. You will perform financial, operational, compliance, and SOX audits, identify risks, and provide practical recommendations to strengthen controls. The role...SeniorWork at office
- Viking is seeking a Senior Internal Auditor to drive a culture of accountability, risk management, and continuous improvement across the organization. Reporting to the Senior Manager, Internal Audit, this role conducts financial, operational, compliance, and SOX audits...SeniorWork at officeWeekday work
- TikTok is seeking a Senior Internal Auditor (General Audit) in Los Angeles. You will drive end-to-end audit projects, assess risks, controls, and process improvements, and report findings to senior management. This role emphasizes data analytics, cross-functional collaboration...Senior
$88.3k - $121.4k
A financial technology firm in Los Angeles is seeking a Sr. Internal Auditor to lead and perform integrated internal audit engagements. The ideal candidate will have a Bachelor’s degree in finance or accounting and relevant certifications, along with 3-5 years of audit...Senior- Viking Cruises is seeking a Senior Internal Auditor in a hybrid role based in Woodland Hills, CA. You will perform financial, operational, compliance, and SOX audits while evaluating key processes and controls. The role requires collaboration with leaders across the business...Senior
$125k - $140k
...delivery, and measure training effectiveness Cross‑Functional Collaboration & Process Improvement Collaborate closely with internal partners (Claims, UM, CM, Pharmacy, Compliance, IT, Finance, Configuration, Network, and others) to resolve issues and drive operational...SeniorContract workWork at officeRemote workHome officeAstrana Health, Inc.
Monterey Park, CA9 days ago$115.44k - $148.15k
Sr. Manager - Claims Delegation Audit Department: Ops - Claims Ops Employment Type: Full Time Location: 1600 Corporate Center Dr.... ...to ensure Claims Administrations are adhering to regulatory and internal guidelines as they apply to claims processing and adjudication....SeniorFull timeContract workWork at office$90k - $115.51k
...at the end of the year. There is equity in this position: Yes. Is relocation available: No Job Summary: The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including performing various audit procedures and...Remote workRelocationMacpower Digital Assets Edge
Los Angeles, CA5 days ago- ...your partner in success and happiness! Join our TEAM - T ogether E veryone A chieves M ore Job Title: Staff Internal Auditor Department: Internal Audit Location: HQ Office (DTLA) We are looking for a Staff Internal Auditor to join our...Full timeWork experience placementWork at officeImmediate startFlexible hours
Open Bank
Los Angeles, CA1 day ago $125k - $140k
..., 4 days on site (Monday to Thursday) Job Summary: The Sr. Cost Accountant provides accounting and cost accounting support... ...and cost competitiveness Audit Support ~Assist with internal and external audit activities ~Support preparation of audit...SeniorFull time$88k - $132k
...will be based on several factors, including but not limited to the candidate's depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical, to allow for future meaningful salary growth in this position...SeniorRemote workHome officeRelativity
Los Angeles, CA4 days ago- A leading retail company is seeking an Internal Field Auditor based in Los Angeles. This role involves conducting audits of retail operations across North America, analyzing processes for efficiency, and coaching staff on company policies. Candidates must possess a Bachelor...Summer workRelocationRelocation package
$120k
Internal Auditor Our Client, a leading global investment management firm is seeking an Internal Audit Associate to join its growing team. This role is responsible for executing operational, financial, and regulatory internal audits (no SOX testing involved) across a complex...Flexible hours$95k - $105k
...expect to pay for this role in the posted location. Final offers consider a variety of factors including experience, skill set, and internal equity. Qualifications Skills Behaviors : Motivations : Education Experience Licenses & Certifications Equal Opportunity...SeniorWork at officeWork from home2 days per week3 days per week- Position Description Internal Field Auditors perform audits of our North American retail operations. Audits include analytical reviews of financial and non-financial information as well as testing of controls for every aspect of store operations. Relocation assistance is...Contract workFor contractorsSummer workLocal areaRelocationRelocation package
- A community college in California is seeking Internal Field Auditors to conduct audits of North American retail operations. The role involves analytical reviews of financial information and providing actionable insights. Candidates must have at least a bachelor's degree...RelocationRelocation package
- ...deep understanding of GAAP, healthcare accounting practices, and internal controls to ensure compliance and accuracy across multiple... ...requests, perform variance and flux analysis, and support external auditors during examinations Reconcile credit card charges/statements...SeniorWork at officeRemote work
- ...Sr Accounting AnalystJoin our team in a dynamic environment based in Los Angeles, CA. This full-time role involves preparing... ...and procedures for accounting processes. Collaborate with internal and external auditors for compliance and audit processes. Analyze financial data...SeniorFull time
Mitchell Martin
Los Angeles, CA1 day ago - ...Auditor Auditor Duties and Responsibilities: Protects assets by ensuring compliance with internal control procedures and regulations. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation...SeniorLocal area
JBA International
Pasadena, CA3 days ago - Open Bank is seeking a Staff Internal Auditor to join its Internal Audit team in Los Angeles. The role focuses on conducting internal audits and SOX compliance testing, ensuring operational effectiveness and compliance. Candidates should have a Bachelor's degree in relevant...Bank staff
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