{"id":1574667,"url":"https://alion.io/job/alignment-health-vp-internal-audit","title":"VP, Internal Audit","company":{"id":2035050,"name":"Alignment Health","domain":"alignmenthealth.com","url":"https://alion.io/company/alignmenthealth","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"D","score":42,"open_postings":29,"ghost_share":0.966,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-10-15T05:46:00Z"}},"role":"Finance","role_family":"Finance","seniority":"head","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["United States"],"countries":["US"],"hiring_countries":["US"],"hiring_countries_total":1,"salary":{"min":227952,"max":341928,"currency":"USD","period":"year","gross":null,"usd_annual":341928},"salary_estimate":null,"experience_years_min":8,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Tableau","optional":false}],"status":"live","first_seen_at":"2026-05-12T00:00:00Z","employer_posted_date":"2026-05-12","last_verified_at":"2026-10-15T05:46:33Z","board_verified":true,"closed_at":null,"days_open":157,"trust":{"level":"ghost","repost_count":0,"flags":["stale","company_stale"],"days_open":156},"description":"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. It takes an entire team of passionate and caring people, united in our mission to put the senior first.We have built a team of talented and experienced people who are passionate about transforming the lives of the seniors we serve. In this fast-growing company, you will find ample room for growth and innovation alongside the Alignment Health community. Working at Alignment Health provides an opportunity to do work that really matters, not only changing lives but saving them. Together.\nThe VP, Internal Audit is a highly visible senior leadership role responsible for directing the internal audit function at Alignment Healthcare, Inc., with accountability for SOX compliance, enterprise risk management, and regulatory oversight across all business operations. This leader works in close partnership with the Audit Committee, CFO, CAO, executive leadership, legal, compliance, finance, and business unit leaders to strengthen the overall control environment and position internal audit as a trusted advisor-not merely a compliance function. Drawing on deep expertise in Medicare Advantage risk adjustment, RADV compliance, and encounter data integrity, this role drives continuous improvement of internal controls, proactively surfaces emerging risks, and ensures the organization operates with the highest standards of accountability. This is a critical enterprise function whose outcomes directly protect patients, maintain regulatory standing, and support the organization's mission of delivering high-quality, cost-effective care to Medicare Advantage-enrolled seniors.Job Profile Summary\nThe VP, Internal Audit is a highly visible senior leadership role responsible for directing the internal audit functionat Alignment Healthcare, Inc., with accountability for SOX compliance, enterprise risk management, and regulatory oversight across all business operations. This leader works in close partnership with the Audit Committee, CFO,CAO,executive leadership, legal, compliance, finance, and business unit leaders to strengthen the overall control environment and position internal audit as a trusted advisor-not merely a compliance function. Drawing on deepexpertisein Medicare Advantage risk adjustment, RADV compliance, and encounter data integrity, this role drives continuous improvement of internal controls, proactively surfaces emerging risks, and ensures the organizationoperateswith the highest standards of accountability. This is a critical enterprise function whose outcomes directly protect patients,maintainregulatory standing, and support the organization's mission of delivering high-quality, cost-effective care to MedicareAdvantage-enrolled seniors.\nJob Duties / Responsibilities\nSOX Program Leadership & Internal Control Governance\nLead the design, execution, and continuous improvement of the company's SOX 404 program, including scoping, risk assessment, control design, testing, and documentation.\n\nDrive governance over the outsourcedinternalaudit partner, holding them accountable for quality, timelines, and professional standards.\n\nEnsureall SOX documentation and testing results are complete,accurate, and maintainedin accordance withPCAOB standards and internal policy.\n\nEnterprise Risk Assessment(“ERM”)& Audit Planning\nOverseesthe Company’s ERM processbydevelopingandexecutinga risk-based annual audit plan that provides comprehensive coverage of financial, operational, IT, and regulatory risks across the organization.\n\nProactivelyidentifycontrolenvironment gaps and emerging risks before theyescalate, andcommunicate findings with timeliness and transparency to senior management and the Audit Committeewhen needed.\n\nMedicare Advantage Regulatory Compliance Oversight\nAssess compliance requirements specific to the Medicare Advantage regulatory landscape, including the Model Audit Rule, RADV readiness,andencounter data integrity.\n\nPartner with compliance, legal, and actuarial leaders to ensure audit programs reflect current CMS regulations.\n\nControl Deficiency Remediation & Management Accountability\nOversee the identification of root causes behind control failures,monitorremediation efforts, and hold management accountable fortimelyand durable resolution of deficiencies.\n\nDeliver regular, clear status updates to executive leadership and the Audit Committee-translating complex audit findings into actionable business intelligence.\n\nOperational Audit Leadership\nLead operational audits across all functional areas-finance, HR, claims, medical management, pharmacy, andtechnology-applyinga consistent, risk-basedmethodologyto evaluate process integrity andidentifyefficiency opportunities.\n\nThis includes overseeing IT general controls (ITGCs) and system-level controls related to ERP, claims, and data migration initiatives.\n\nControl Culture & Business Partnership\nEmbed 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.\n\nMove the organization from a compliance-driven mindset toone ofownership, where controls are embedded in daily operations rather than layered as an after-thought.\n\nAudit Committee Engagement & Executive Reporting\nServe as the primary liaison to the Audit Committee Chair, providing regular reporting on audit results, risk exposure, program quality, and remediation progress.\n\nApply strong executive presence and communication skills to translate audit data into strategic insights for the Board and senior leadership.\n\nSupervisory Responsibilities\nThis role carries supervisory responsibility over theCompany's third-party external audit team, including oversight of quality, work standards, timelines, reporting, and cost management.\nSupervisory Requirements: Fulfill supervisory responsibilities in accordance with organization policies and applicable laws.Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.\nJob Requirements\nExperience\nRequired:\n15+ years of progressive internal audit, external audit, or financial controls experience, with at least 5 years in a senior leadership role\n\n8+ years of experience with a publicly traded company, including demonstrated knowledge of SEC reporting requirements and PCAOB auditing standards\n\nDeepexpertisein Medicare Advantage plans, risk adjustment, and healthcare operations, including familiarity with CMS regulations, RADV, and the Model Audit Rule\n\nExperience leading audit work in complex, regulatedhealthcareor insurance environments with strong emphasis on SOX and COSO framework application\n\nDemonstrated experience directing and governing outsourced or co-sourced audit partnerships, including vendor management and quality oversight\n\nPreferred:\nExperience supporting Audit Committee reporting and direct interaction with Board-level governance bodies\n\nPrior experience at a Big 4 public accounting firm or national advisory firm within a healthcare or managed care practice\n\nExposure to ERP implementation controls, data migration audits, and IT general controls in a healthcare setting\n\nEducation\nRequired:\nBachelor's degree in Accounting, Finance, Business Administration, or a closely related field\n\nPreferred:\nMaster's degree in Accounting, Business Administration (MBA), or Healthcare Administration\n\nGraduate coursework or certification in risk management, internal auditing, or healthcare compliance\n\nTraining\nRequired:\nOngoing professional development in internal auditing standards, including IIA (Institute of Internal Auditors) standards and the COSO Internal Control Integrated Framework\n\nDemonstrated working knowledge of PCAOB standards, SEC reporting requirements, and SOX Section 404 implementation\n\nPreferred:\nTraining in Medicare Advantageregulatory compliance, including CMS audit readiness, RADV methodologies, and encounter data management\n\nCoursework or training in enterprise risk management frameworks (e.g., COSO ERM, ISO 31000)\n\nData analytics and audit technology training (e.g., ACL/Galvanize,TeamMate, or similar audit management tools)\n\nSkills & Competencies\nTechnical / Role-Specific Skills\nSOX 404 Program Management (Advanced):Demonstratedmastery of scoping, risk assessment, control design, testingmethodology, and PCAOB-compliant documentation across financial and IT controls\n\nMedicare Advantage & Healthcare Regulatory Compliance (Advanced): In-depth knowledge of CMS regulations, risk adjustmentmethodology, RADV audit processes, encounter data integrity, and the Model Audit Rule as they apply to Medicare Advantage health plans\n\nEnterprise Risk Management (Advanced): Ability to design and execute risk-based audit plans that address financial, operational, IT, and regulatory risks across complex, multi-functional organizations; fluency with COSO ERM framework\n\nIT General Controls & Systems Audit (Intermediate to Advanced): Working knowledge of IT general controls, ERP control environments, data migration oversight, and systems implementation auditing-particularly in claims, pharmacy, and financial systems\n\nAudit Committee & Executive Communication (Advanced): Exceptional written and verbal communication skills; ability to translate complex audit findings into concise, strategic narratives for Board-level and C-suite audiences whilemaintainingfull independence from management decision-making\n\nRemediation Management & Root Cause Analysis (Advanced): Systematic approach toidentifyingroot causes of control breakdowns, designing corrective action plans, and driving sustainable resolution with measurable outcomes\n\nData-Driven Audit Analytics (Intermediate): Familiarity with audit analytics tools (e.g., ACL, IDEA, Tableau, or similar) to enhance audit coverage,identifyanomalies, and improve audit efficiency across large data sets common in healthcare and claims environments.\n\nLicensure\nRequired:\nNo specific licensure is mandated; however, active professional standing in a recognized auditing or accounting credential is strongly expected at this level\n\nPreferred:\nCertified Public Accountant (CPA) - strongly preferred;indicatestechnical grounding in financial reporting, accounting standards, and attestation\n\nCertified Internal Auditor (CIA) -preferred; the global standard for internal audit professionals,demonstratingproficiencyin IIA Standards, risk management, and governance\n\nCertified Information Systems Auditor (CISA) -preferred, particularly given the IT controls and ERP oversight responsibilities of this role\n\nEssential Physical Functions:\nThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonableaccommodationsmay be made to enable individuals with disabilities to perform the essential functions.\nWhile performing the duties of this job, the employeeis regularly required totalk or hear. The employee regularlyis required tostand, walk, sit, use hand to finger, handle or feel objects, tools, or controls; and reach with hands and arms.\n\nThe employeefrequentlylifts and/or moves up to 10 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus.\n\nAlignment Healthcare, LLC is proud to practice Equal Employment Opportunity and Affirmative Action. We are looking for diversity in qualified candidates for employment: Minority/Female/Disable/Protected Veteran.\nIf you require any reasonable accommodation under the Americans with Disabilities Act (ADA) in completing the online application, interviewing, completing any pre-employment testing or otherwiseparticipatingin the employee selection process, please .\nPay Range: $227,952.00 - $341,928.00Pay range may be b...","description_format":"text","description_chars":13137,"description_truncated":true,"requirements":{"experience_years_min":8,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Professional development"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-01T09:24:24Z"}],"visa":[],"liveness":{"score":3,"band":"cold","label":"Long shot","p_open":0.4,"p_active":0.286,"p_room":0.28,"age_days":156,"expected_fill_days":29,"reasons":["seen:156","stale_co","ghost","win:tail","crowd:"],"computed_at":"2026-10-15T05:46:00Z"},"pay":{"stated_usd_annual":341928,"is_top_pay":true},"html_url":"https://alion.io/job/alignment-health-vp-internal-audit","json_url":"https://alion.io/job/alignment-health-vp-internal-audit.json","meta":{"generated_at":"2026-10-16T02:31:06Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":3932,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-17T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2035050},"rest":"https://alion.io/mcp/rest/get_company?id=2035050"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Falignment-health-vp-internal-audit"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Falignment-health-vp-internal-audit"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Falignment-health-vp-internal-audit"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/alignment-health-vp-internal-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Falignment-health-vp-internal-audit"}]}