Financial Compliance Auditor II Finance

Job Category:  Accounting/Finance
Department:  Financial Compliance

Los Angeles, CA, US, 90017

Position Type:  Full Time
Requisition ID:  5049


Established in 1997, L.A. Care Health Plan is an independent public agency created by the state of California to provide health coverage to low-income Los Angeles County residents. We are the nation’s largest publicly operated health plan. Serving more than 2 million members in five health plans, we make sure our members get the right care at the right place at the right time.

Mission: L.A. Care’s mission is to provide access to quality health care for Los Angeles County's vulnerable and low-income communities and residents and to support the safety net required to achieve that purpose.

Job Summary

The Financial Compliance Auditor II Finance will assist the Financial Compliance Supervisor and the the Financial Compliance Auditor III in the completion of medical group and health plan financial solvency audits, both internally and at site locations. This position will be assisting the Financial Compliance Auditor III in performing financial audits including assessment of cash, accounts receivable, risk pool receivable, current assets, accounts payable, IBNR reserves and current liabilities. These audits are independently conducted in accordance with general accepted auditing standards, generally accepted accounting principles (GAAP), regulations of the DMHC, DHCS, CMS, and other federal, state, and contractual guidelines.  In addition, this position may also be assigned to perform financial statement analysis on a quarterly and annual basis as well as compiling PPG annual audit results from contracted Health Plans for oversight review.


Perform auditing procedures under supervision during the financial audits of medical groups and health plans. Provide timely and accurate reports that detail whether medical groups and health plans are meeting certain regulatory and contractual requirements.


Perform financial analysis of medical groups and plan partners. Quarterly & annual reports that analyze compliance with certain financial ratios.


Set up financial audit workpapers. Perform certain administrative functions for the audit team. Timely set up complete workpapers needed prior to going onsite for the financial audits.


Perform other duties as assigned. 

Education Required
Associate's Degree in Accounting or Finance
In lieu of degree, equivalent education and/or experience may be considered.
Education Preferred
Bachelor's Degree in Accounting or Finance

At Least 0-2 years of Financial Audit experience.


Knowledge of and ability to manage the general responsibilities, accountabilities, and organization of the Audit and Compliance (A&C) function or department.


Strong analytical and critical thinking skills.


Excellent verbal and written communication and presentation skills.


Ability to understand different business needs.


Ability to Make Independent Decisions.

Licenses/Certifications Required
Licenses/Certifications Preferred
Certified Public Accountant (CPA)
Required Training
Additional Information


L.A. Care offers a wide range of benefits including

  • Paid Time Off (PTO)
  • Tuition Reimbursement
  • Retirement Plans
  • Medical, Dental and Vision
  • Wellness Program
  • Volunteer Time Off (VTO)

Nearest Major Market: Los Angeles

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