What are the responsibilities and job description for the Senior Internal Auditor position at Astrana Health?
Company Description Astrana Health is a physician-centric, technology-enabled healthcare company focused on delivering high-quality, patient-centered care. Using a proprietary end-to-end technology platform, Astrana helps providers offer proactive, preventive care that improves outcomes and enhances patient and provider experiences. The organization supports more than 20,000 providers and over 1.6 million people in value-based arrangements through its provider networks, management services organization, and care delivery clinics. Astrana is dedicated to building a healthcare system that consistently delivers better care, better experiences, and better outcomes for all. For more information, visit www.astranahealth.com.
Role Description The Senior Internal Auditor is a full-time, on-site role based in Los Angeles, CA. This role is responsible for planning, executing, and reporting on internal audits across financial, operational, and compliance areas to support strong governance and risk management. Day-to-day responsibilities include assessing internal controls, testing processes and transactions, performing risk assessments, and preparing clear, well-structured audit reports and recommendations. The Senior Internal Auditor will collaborate with cross-functional teams, communicate audit findings to management, and support the implementation and monitoring of corrective actions. This role also contributes to continuous improvement of audit methodologies and supports special projects, reviews, and investigations as needed.
Qualifications
Role Description The Senior Internal Auditor is a full-time, on-site role based in Los Angeles, CA. This role is responsible for planning, executing, and reporting on internal audits across financial, operational, and compliance areas to support strong governance and risk management. Day-to-day responsibilities include assessing internal controls, testing processes and transactions, performing risk assessments, and preparing clear, well-structured audit reports and recommendations. The Senior Internal Auditor will collaborate with cross-functional teams, communicate audit findings to management, and support the implementation and monitoring of corrective actions. This role also contributes to continuous improvement of audit methodologies and supports special projects, reviews, and investigations as needed.
Qualifications
- Demonstrated ability to prepare and review Audit Reports and conduct Financial Audits with attention to detail and accuracy.
- Strong Analytical Skills and Finance knowledge to evaluate processes, controls, and data and identify risks and improvement opportunities.
- Excellent Communication skills, including the ability to present complex findings clearly to diverse stakeholders in both written and verbal formats.
- Bachelor’s degree in Accounting, Finance, Business, or a related field; professional certifications such as CPA, CIA, or CISA are highly beneficial.
- Relevant experience in internal auditing, preferably within healthcare, managed care, or other highly regulated industries.
- Solid understanding of internal control frameworks, risk management practices, and applicable laws and regulations.
- Ability to work independently, manage multiple audits or projects simultaneously, and meet deadlines in a fast-paced environment.
- Proficiency with audit and data analysis tools, and strong skills in spreadsheet and presentation software.