Audit and Compliance Specialist
5 days ago
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 SummaryThe 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
- Develop and maintain the enterprise risk assessment of our departments or functional areas.
- Assist in developing the annual internal audit plan based on the enterprise risk assessment.
- 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.
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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