Alignment Healthcare
VP, Internal Audit
Orange, CA · Vp
Sponsorship not specifiedDetected 51 days ago
Data AnalysisData VisualizationComplianceFinancial AnalysisAccountingAuditingVendor ManagementERPLeadershipCommunicationSarbanes-OxleyFinancial ReportingInternal AuditActuarial Science
About the role
- Alignment Health is breaking the mold in conventional health care, committed to serving seniors and those who need it most: the chronically ill and frail.
- We have built a team of talented and experienced people who are passionate about transforming the lives of the seniors we serve.
- Working at Alignment Health provides an opportunity to do work that really matters, not only changing lives but saving them.
Responsibilities
- Demonstrated mastery of scoping, risk assessment, control design, testing methodology, and PCAOB-compliant documentation across financial and IT controls
- SOX 404 Program Management (Advanced): Demonstrated mastery of scoping, risk assessment, control design, testing methodology, and PCAOB-compliant documentation across financial and IT controls
- Lead the design, execution, and continuous improvement of the company's SOX 404 program, including scoping, risk assessment, control design, testing, and documentation.
- Drive governance over the outsourced internal audit partner, holding them accountable for quality, timelines, and professional standards.
- Partner with compliance, legal, and actuarial leaders to ensure audit programs reflect current CMS regulations.
- Deliver regular, clear status updates to executive leadership and the Audit Committee-translating complex audit findings into actionable business intelligence.
- Embed a culture of accountability by serving as a trusted advisor to business leaders on effective control design, helping them understand what "good" looks like in practice.
Requirements
- 15+ years of progressive internal audit, external audit, or financial controls experience, with at least 5 years in a senior leadership role
- 8+ years of experience with a publicly traded company, including demonstrated knowledge of SEC reporting requirements and PCAOB auditing standards
- Bachelor's degree in Accounting, Finance, Business Administration, or a closely related field
Nice to have
- Experience supporting Audit Committee reporting and direct interaction with Board-level governance bodies
- Training in Medicare Advantage regulatory compliance, including CMS audit readiness, RADV methodologies, and encounter data management
- Certified Public Accountant (CPA) - strongly preferred
- indicates technical grounding in financial reporting, accounting standards, and attestation
- Certified Internal Auditor ( CIA) - preferred
- the global standard for internal audit professionals, demonstrating proficiency in IIA Standards, risk management, and governance
- Certified Information Systems Auditor ( CISA) - preferred, particularly given the IT controls and ERP oversight responsibilities of this role
Skills
- Coursework or training in enterprise risk management frameworks (e.g., COSO ERM, ISO 31000)
- Data analytics and audit technology training (e.g., ACL/Galvanize, TeamMate, or similar audit management tools)
- Technical / Role-Specific Skills
Compensation
- Oversees the Company's ERM process by developing and executing a risk-based annual audit plan that provides comprehensive coverage of financial, operational, IT, and regulatory risks across the organization.
Benefits
- Oversees the Company's ERM process by developing and executing a risk-based annual audit plan that provides comprehensive coverage of financial, operational, IT, and regulatory risks across the organization.
Company info
- Minority/Female/Disable/Protected Veteran.
- If you require any reasonable accommodation under the Americans with Disabilities Act (ADA) in completing the online application, interviewing, completing any pre-employment testing or otherwise partic
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