Audit and Compliance Specialist

5 days ago


El Paso, Texas, United States Bienvivir All Inclusive Health Full time

Bienvivir All-Inclusive Health is seeking an Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating and improving the effectiveness of our risk management, internal controls, cost-effectiveness, and governance processes.

Job Summary

The Internal Auditor will assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of our operations. You will help us identify areas for improvement and provide recommendations based on your findings.

About Bienvivir All-Inclusive Health

We are a community-based, patient-centered comprehensive health care delivery system that advocates and promotes quality of life, optimum independence, dignity, and choices in a nurturing environment for frail seniors. Our mission is to provide the Program of All-Inclusive Care for the Elderly (PACE) to our participants.

Responsibilities

  1. Develop and maintain the enterprise risk assessment of our departments or functional areas.
  2. Assist in developing the annual internal audit plan based on the enterprise risk assessment.
  3. Gain an understanding of our department's or functional area's processes and operations by performing the following:
  • Review the department's or functional area's policies and procedures.
  • Interview department or functional area personnel.
  • Review pertinent local, state, and federal regulations.
  • Review PACE regulations.
  • Review Incidents and Grievances related to the department or functional area.
  • Determine the audit scope and develop the audit procedures to be reviewed and approved by the IACO.
Develop and perform audit procedures to assess controls, operational processes, and efficiencies and assist in developing corrective action plans when applicable.Draft and present the internal audit reports that reflect audit findings for each procedure performed.Prepare work papers that adequately document the following: Department or functional areas processes and operations, Department or functional areas internal controls, Audit planning and procedures to be performed, Audit evidence, Audit Findings, including the dollar impact of any inefficiency.Perform follow-up procedures for management corrective actions resulting from internal audit procedures.

Requirements

  • Bachelor's degree in business administration, nursing, or related field from an accredited University.
  • Three to five years of internal audit, quality improvement, compliance, or financial audit experience.
  • CIA or CPA (preferred).
  • Estimated Salary: $60,000 - $80,000 per year, depending on experience.


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