Senior Internal Auditor

Astrana Health

. Assist Internal Audit leadership in developing and executing annual enterprise-wide, risk-based audit plans .

Posted 11/5/2026full-timeAlhambra • California • United StatesSenior💰 $110,000 - $125,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in developing and executing risk-based audit plans, leveraging data analytics and technology to enhance audit processes. Proficient in internal audit standards, control frameworks, and healthcare regulatory requirements.

Highest-signal resume keywords

Risk AssessmentData AnalyticsInternal Audit StandardsControl FrameworksProfessional Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk Assessment PracticesControl Design EvaluationTest Plan DevelopmentIndependent TestingAudit ReportingHealthcare Regulatory RequirementsCybersecurity RisksProcess WalkthroughsAudit MethodologiesControl Objectives

Soft Skills

Interpersonal SkillsVerbal CommunicationWritten CommunicationCritical ThinkingStakeholder Engagement

Tools & Technologies

Audit Management SoftwareData Analytics ToolsGRC ToolsERP SystemsAutomation Technologies

Certifications & Qualifications

CIACPACISACHIAPCFE

Industry Keywords

COSOSOXHIPAACMSHealthcare Operations

Tech Stack

Tools & technologies

Cyber SecurityERP

About the role

Key responsibilities & impact

Assist Internal Audit leadership in developing and executing annual enterprise-wide, risk-based audit plans
Identify relevant and emerging risks, control objectives, and existing controls using recognized control frameworks such as COSO
Perform and lead audits from planning through reporting, including risk assessment, process and control walkthroughs, control design evaluation, test plan development, independent testing, analysis, and documentation
Interview stakeholders, gather and evaluate information and supporting evidence, and document details for evidence-based conclusions
Analyze test results, assess control design and operating effectiveness, and identify audit issues, root causes, and risk implications
Leverage data analytics, technology tools, authorized emerging AI-enabled capabilities, and automation
Manage audit timelines and deadlines
Communicate audit results through written reports and oral presentations
Provide practical, cost-conscious recommendations to strengthen the control environment and implement leading practices
Track management action and mitigation plans through follow-up and validation
Lead discussions and meetings with stakeholders throughout the audit lifecycle
Build and maintain cross-functional relationships across the organization
Participate in consultative or advisory special projects and ad hoc engagements without assuming management responsibilities
Support Internal Audit department initiatives and activities
Stay current on healthcare risks, regulatory requirements, auditing best practices, and professional standards
Contribute to continuous improvement of audit methodologies, tools, and technology
Share knowledge, insights, and leading practices within the Internal Audit team

Requirements

What you’ll need

Bachelor’s degree in auditing, business, or a related field
4+ years of relevant experience (e.g., internal audit, public accounting, SOX, compliance, or healthcare operations)
Working knowledge of Internal Audit professional standards (i.e., The IIA), recognized internal control frameworks (e.g., COSO), and risk assessment practices
Working knowledge of information technology and cybersecurity risks and controls
Excellent interpersonal, verbal, and written communication skills, including the ability to discuss the audit work and support audit results confidently and clearly with management
Ability to grasp complex processes, think critically to assess risks and glean relevant insights
Proficiency in data analytic skills and a willingness to apply technology and automation to enhance audit work and insights
Experience in public accounting, internal audit, SOX, and/or the healthcare industry preferred
Professional certification (e.g., CIA, CPA, CISA, CHIAP, CFE, or equivalent), or actively pursuing one preferred
Familiarity with healthcare operations and the industry’s regulatory requirements and standards (e.g., HIPAA, CMS, quality ratings) preferred
Experience with audit management software, data analytics tools, GRC tools, and ERP systems preferred
Experience working in fast-paced organizations with rapid growth and frequent change preferred

Benefits

Comp & perks

Hybrid work structure with the expectation to work both in office and at home on a weekly basis
Equal Employment Opportunity and Affirmative Action employer
Reasonable accommodation assistance for applicants with disabilities