Posted 13 days ago
Controller - Care Partners
1668 S. Garfield Ave. 2nd FloorHybridFull-time
AI Summary
Owns the Care Partners segment general ledger, close calendar, and period-end reporting for a public healthcare company, driving close acceleration, SOX 404 controls, and complex capitation/IBNR accounting while leading a multi-entity accounting team.
About this role
Astrana Health is a physician-centric, technology-powered healthcare company enabling providers to deliver high-quality, value-based care. We partner with thousands of physicians across the country through our risk-bearing Care Partners segment, the largest and most complex part of our accounting organization, where capitation revenue, claims liability, and risk-pool settlements come together. This is a high-visibility role at the intersection of technical accounting, operational controllership, and public-company compliance.
Our Values:
Our Values:
- Put Patients First
- Empower Entrepreneurial Provider and Care Teams
- Operate with Integrity & Excellence
- Be Innovative
- Work As One Team
Key Responsibilities
- Own the Care Partners general ledger, close calendar, and period-end reporting — delivering financial statements, flux analysis, and balance-sheet substantiation to the CFO and CAO each period.
- Drive close acceleration and standardization across all segment entities, reducing cycle time and eliminating recurring out-of-period adjustments.
- Design, document, and operate SOX 404 controls for the segment — revenue, capitation, claims, IBNR, risk-pool settlements, and related IT-dependent controls — and lead remediation where deficiencies exist.
- Own the accounting for complex revenue arrangements, including professional and institutional capitation, shared-risk settlements, and quality-based payments.
- Partner with Actuarial and Medical Economics on claims liability and incurred-but-not-reported (IBNR) estimates — understanding the model, challenging inputs, and owning the accounting conclusion.
- Lead integration of acquired physician groups and IPAs onto the company's policies, chart of accounts, close calendar, and control framework.
- Identify and reduce manual effort across the segment — reconciliations, journal entries, spreadsheets — and act as the accounting owner for automation and ERP initiatives.
- Coordinate with the external auditor, internal audit, and regulatory examiners as the segment's primary accounting contact.
- Lead and develop the segment accounting team across multiple offices, building bench strength and eliminating single points of failure.
Skills, Knowledge & Expertise
- Bachelor's degree in Accounting, Finance, or a related field; CPA required
- 10+ years of progressive accounting experience, including 3+ years leading a multi-entity accounting or controllership function
- Deep, current knowledge of US GAAP and SEC registrant reporting requirements
- Demonstrated hands-on ownership of SOX 404 — designing and documenting controls, remediating deficiencies, and supporting external audit testing — in a public company setting
- Healthcare experience in a risk-bearing or capitated environment (managed care, IPA, medical group, health plan, or comparable value-based care organization) with direct exposure to capitation revenue, claims expense, and IBNR estimates
- Proven track record of close acceleration, multi-entity standardization, and accounting automation
- Ability to lead teams across multiple locations and communicate directly with executives and auditors
Preferred Qualifications
- Big Four or national firm audit experience with public-company clients
- Experience remediating a material weakness or executing a first-time or expanded SOX scope
- Integration experience — bringing acquired entities onto a common ledger, calendar, and control framework
- Familiarity with California managed-care regulation and restricted-license entity reporting
- ERP implementation or replacement experience; Master's degree a plus
Benefits
- This position is in office with the option to be hybrid. The office is located at 1668 S. Garfield Ave. 2nd Floor, Alhambra, CA 91801.
- The national target pay range for this role is $200,000 to $240,000. Actual compensation will be determined based on geographic location (current or future), experience, and other job-related factors.
Astrana Health is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. All employment is decided on the basis of qualifications, merit, and business need. If you require assistance in applying for open positions due to a disability, please email us at humanresourcesdept@astranahealth.com to request an accommodation.
Additional Information:
The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.
Skills
Accounting AutomationBalance-sheet SubstantiationCalifornia Managed-care RegulationCapitation RevenueChart Of AccountsClaims LiabilityERPFlux AnalysisIBNR EstimatesJournal EntriesMulti-entity CloseQuality-based PaymentsReconciliationsRisk-pool SettlementsSEC ReportingShared-risk SettlementsSOX 404US GAAP
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