Senior Internal Auditor - Ethics and Compliance Department - Remote Work Schedule

The Alaska Native Tribal Health Consortium is a non-profit Tribal health organization designed to meet the unique health needs of Alaska Native and American Indian people living in Alaska. In partnership with the more than 171,000 Alaska Native and American Indian people that we serve and the Tribal health organizations of the Alaska Tribal Health System, ANTHC provides world-class health services, which include comprehensive medical services at the Alaska Native Medical Center, wellness programs, disease research and prevention, rural provider training and rural water and sanitation systems construction. ANTHC is the largest, most comprehensive Tribal health organization in the United States, and Alaska’s second-largest health employer with more than 3,100 employees offering an array of health services to people around the nation’s largest state. Our vision: Alaska Native people are the healthiest people in the world. ANTHC offers a competitive and comprehensive Benefits Package for all Benefit Eligible Employees, which includes:

• Medical Insurance provided through the Federal Employee Health Benefits Program as a Tribal Employee, with over 20 plans and tiers.
• Cost-Share Dental and Vision Insurances
• Discounted Pet Insurance
• Retirement Contributions with Pre-Tax or Roth options into a 403(b).
• 401(a) ANTHC Retirement Plan: After one year of employment, ANTHC will begin making matching contributions of up to 5% of your eligible pay, based on your own contributions. In addition, you may be eligible for an annual discretionary contribution of up to 3% from the employer.
• Paid Time Off starts immediately, earning up to 6 hours per pay period, with paid time off accruals increasing based on years of service.
• Eleven Paid Holidays
• Paid Parental Leave or miscarriage/stillbirth eligibility after six months of employment
• Basic Short/Long Term Disability premiums, Accidental Death and Dismemberment (AD&D) Insurance, and Basic Life Insurance are covered 100% by ANTHC, with additional options for Short-Term Disability Buy-Up Coverage and Voluntary Life for yourself and your family members.
• Flexible Spending Accounts for Healthcare and Dependent Care.
• Ancillary Cash Benefits for accident, hospital indemnity, and critical illness.
• On-Site Child Care Facility with expert-designed classrooms for early child development and preschool.
• Employee Assistance Program with support for grief, financial counseling, mental/emotional health, and discounted legal advice.
• Tuition Discounts for you and your eligible dependents at Alaska Pacific University.
• On-Site Training Courses and Professional Development Opportunities.
• License and certification reimbursements and occupational insurance for medical staff.
• Gym Access to Alaska Pacific University includes a salt water pool, rock climbing, workout gym, and steep discounts for outdoor equipment rentals.
• Emergency Travel Assistance
• Education Assistance or Education leave eligibility
• Discount program for travel, gym memberships, amusement parks, and more.

Visit us online at www.anthc.org or contact Recruitment directly at [email protected]. Alaska Native Tribal Health Consortium has a hiring preference for qualified Alaska Native and American Indian applicants pursuant to P.L. 93-638 Indian Self Determination Act. This position is with the Ethics and Compliance department and has a remote work schedule.

Summary

As a key member of the Ethics and Compliance Department, the Senior Internal Auditor, under general direction, provides independent and objective assurance and advisory services to enhance governance and operational effectiveness. This role applies a systematic, disciplined approach to evaluating and improving risk management, internal controls, and governance processes across finance, operations, compliance, and information technology. I n addition to conducting audits, the Senior Internal Auditor supports financial investigations, enhances audit methodologies, and assists with special projects and leadership requests, contributing to a strong internal control environment and organizational integrity.

Responsibilities

Develop, execute, and report on internal audits, including defining scope, conducting fieldwork, analyzing findings, and drafting actionable recommendations to management. E valuate financial, operational, and compliance controls to ensure adherence to internal policies, regulatory requirements, and industry best practices while identifying areas for improvement and mitigating risk. A ssist in designing and implementing a risk-based audit plan, performing risk assessments, and developing audit procedures aligned with organizational objectives. A ssess financial reporting processes, IT systems, governmental grants, and operational controls for compliance with laws, regulations, and internal policies to strengthen risk management. C ompose audit findings for inclusion in formal audit reports to executive managemen