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
...Job Description Job Description Description 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...SeniorWork at office2 days per week3 days per weekAstrana Health, Inc.
Alhambra, CAmore than 2 months ago- ...Job Description Job Description 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...SeniorInterim role
Preferred Bank
Los Angeles, CAmore than 2 months ago $88.3k - $121.4k
...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 time- 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
- 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
$110k - $115k
...Job Summary : 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 the...SeniorWork at officeWeekday workViking Cruises US
Los Angeles, CA4 days ago- 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
- UCLA, a leading public research university, invites applications for an Auditor II to join Internal Audit. You will conduct operational, financial, compliance, and information systems audits, safeguarding resources while uncovering efficiency improvements and risk mitigation...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 officeAstrana Health, Inc.
Monterey Park, CAmore than 2 months ago$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- Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource and ensuring high-quality audit delivery across technology and cybersecurity domains. Your Knowledge and Experience Requires a bachelor's degree or equivalent...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
$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- ...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 $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, CA3 days ago$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- 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
- 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
- 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
- ...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
$95k - $110k
...Title: Sr Accounting Analyst Location: Los Angeles, CA P osition Type: Full Time Compensation Pay... ...lead process improvement initiatives. Collaborate with internal and external auditors, and provide timely operational financial statements. Analyze...SeniorFull timeMitchell Martin
Los Angeles, CA3 days 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
$70k - $83k
A leading healthcare organization is seeking a highly motivated Senior Claims Auditor in Monterey Park, CA. This role involves auditing health plan claims, ensuring compliance with CMS regulations, and collaborating with various departments. Ideal candidates will possess...Senior$32.5 - $36 per hour
Job Description Overview\n Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Retail Experts in one of our TurboTax Retail or Flagship locations across the United States. This unique opportunity combines tax expertise...SeniorLocal areaIntuit
Alhambra, CA21 days ago$95k - $110k
...document policies and procedures Work collaboratively to develop and lead process improvement initiatives Interact with internal and external auditors. Partner with colleagues involved in operations to develop an in-depth knowledge of RadNet's operations in order to...SeniorImmediate startRadNet
Los Angeles, CAa month ago$83k - $100k
...scheduled recharge days! Learn more here - Weaver benefits. We also offer in-house CPE and learning opportunities through our internal Learning & Development department. Our multi-faceted internal learning program including technical improvement, practice...SeniorFull timeFlexible hoursWeaver
Pasadena, CA3 days ago- DescriptionWe are looking for an experienced Sr. Accountant/ Tax Specialist to support financial operations, reporting, budgeting, and tax compliance for real estate entities in California. This position plays a key role in maintaining accurate financial records, preparing...Senior
- DescriptionWe are offering an exciting opportunity for a Sr. Accountant in the commercial real estate development and management industry... ...)• Prepare tax returns for external CPA• Implement and maintain internal controls• Interact effectively with financial institutions,...Senior
$115.44k - $148.15k
A leading health organization is seeking a Senior Manager for Claims Delegation Audit in Monterey Park, CA. The role involves management of Claims Delegation Audits, strategy development, and ensuring compliance with regulations for Medicare and Medicaid. Candidates should...Senior
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