Internal Auditor

Bienvivir All-Inclusive Senior Health • El Paso, TX

11d • $29 - $43

About The Position

Bienvivir All-Inclusive Senior Health (Bienvivir) is a community-based, patient-centered health care delivery system serving frail seniors in El Paso, Texas through the Program of All-Inclusive Care for the Elderly (PACE). The Internal Auditor works under the supervision of the Internal Audit and Compliance Officer (IACO) as an independent, objective observer and consultant who helps improve organizational operations. The position uses a systematic, disciplined approach to evaluate and improve risk management, internal controls, cost-effectiveness, and governance. It provides insight and recommendations based on analysis and assessment of data and business processes to improve operational effectiveness and efficiency.

Requirements

• Bachelor’s degree in business administration, nursing, or a related field from an accredited university.
• Three to five years of internal audit, quality improvement, compliance, or financial audit experience.

Nice To Haves

• CIA or CPA certification.
• Lean Six Sigma certification from an accredited university.

Responsibilities

• Assist in developing and maintaining enterprise risk assessments for Bienvivir departments and functional areas.
• Assist the IACO in developing the annual internal audit plan based on the enterprise risk assessment.
• Understand the processes and operations of areas being audited by reviewing policies and procedures, interviewing personnel, reviewing applicable local, state, federal, and PACE regulations, and reviewing related incidents and grievances.
• Determine audit scope and develop audit procedures for IACO review and approval.
• Develop and perform audit procedures to assess controls, operational processes, and efficiencies, and assist in developing corrective action plans when applicable.
• Discuss preliminary audit findings with the IACO and relevant personnel, and investigate and resolve discrepancies or inconsistencies.
• Draft and present internal audit reports documenting findings for each procedure performed.
• Attend internal audit report presentations to the Executive Team when requested, and assist with questions or comments to finalize reports.
• Prepare work papers documenting relevant processes and operations, internal controls, audit planning and procedures, audit evidence, and findings, including the dollar impact of inefficiencies when applicable.
• Perform follow-up procedures on management corrective actions arising from internal audit procedures.
• Close internal audits and report follow-up conclusions to pertinent staff.
• Perform other duties as assigned.

Benefits

• 100% of employee-only medical monthly premiums paid by Bienvivir for eligible employees working 30 or more hours per week.
• 100% of employee-only dental monthly premiums paid by Bienvivir for eligible employees working 30 or more hours per week.
• Affordable vision monthly premium for employee-plus-family coverage.
• 100% of basic life insurance premium paid, with a $10,000 benefit amount.
• Safe harbor matching contributions to a 403(b) retirement savings account.
• Up to 15 days of paid time off based on paid hours per pay period.
• 11 company-observed paid holidays.
• Education and tuition reimbursement.
• Mileage reimbursement.

What This Job Offers

• Job Type: Full-time