VP, Internal Audit

For our client, a leader in the Healthcare space, we are seeking a VP Internal Audit to strengthen forecasting, budgeting, and financial planning processes that guide business decisions. You will partner with executive leadership and cross-functional stakeholders to improve planning processes, financial discipline, controls, and resource allocation. The position offers the opportunity to influence enterprise performance and scalable financial operations within a healthcare environment.

Location: Orange, CA - US based candidates only, no visa sponsorship available

Responsibilities

• Lead SOX 404 program design, execution, and improvement
• Oversee the company's enterprise risk management process and annual audit planning
• Assess compliance with Medicare Advantage regulations and partner with compliance leaders
• Identify control gaps and emerging risks, communicating findings to management
• Conduct operational audits across various business functions using a risk-based methodology
• Serve as primary liaison to the Audit Committee, providing regular and clear audit updates

Qualifications

• 15+ years of progressive internal audit or financial controls experience, including 5 years in senior leadership
• Experience with publicly traded companies, SEC reporting, and PCAOB standards
• Expertise in Medicare Advantage plans, risk adjustment, and healthcare operations
• Proven track record in managing complex audit functions in regulated healthcare environments
• Experience with outsourcing or co-sourcing audit partnerships and vendor management

Benefits

• Comprehensive health insurance coverage
• 401(k) plan with company matching contributions
• Continuing education and professional development opportunities
• Flexible work arrangements
• Work-life balance initiatives
• Supportive team environment focused on accountability and growth

Pay

$227,952 – $341,928 annually