Healthcare Internal Auditor – Risk & Controls Expert

Bienvivir All-Inclusive Senior Health; El Paso (TX); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical premiums paid (Employee Only)

Dental premiums paid (Employee Only)

Vision premium (Employee + Family)

Basic life insurance $10,000

403(b) retirement savings (matching)

Paid time off (PTO) 15 days

Paid holidays 11 days

Tuition reimbursement

Mileage reimbursement

Job summary

Bienvivir All-Inclusive Senior Health in El Paso, TX is seeking an Internal Auditor to support risk assessment, audit planning, and controls evaluation under the IACO. The role emphasizes independent analysis, reporting, and collaboration with the Executive Team to improve efficiency and governance across the PACE program.

The position requires a bachelor’s degree and 3–5 years in audit/compliance, with CIA/CPA or Lean Six Sigma preferred. Strong communication and MS Office skills are essential.

Qualifications

• Bachelor’s degree in business administration, nursing, or related field.
• Three to five years of internal audit, quality improvement, compliance, or financial audit experience.
• CIA or CPA (preferred).
• Certified in Lean Six Sigma from an accredited University (preferred).

Responsibilities

• Assist in developing and maintaining the enterprise risk assessment of Bienvivir.
• Assist IACO in developing the annual internal audit plan based on the enterprise risk assessment.
• Perform understanding of department processes through review of policies, interviews, and data analysis.
• Review regulations and PACE requirements relevant to audits.
• Develop and perform audit procedures to assess controls, efficiency, and governance.
• Draft and present internal audit reports reflecting findings.
• Support management in following up corrective actions.
• Prepare work papers documenting processes, controls, audit evidence, and findings.

Skills

Independent worker

Financial analysis

Auditing

Communication

Planning & organization

Presentation & facilitation

Report writing

MS Office

Education

Bachelor’s degree in business administration, nursing, or related field

CIA or CPA (preferred)

Lean Six Sigma (preferred)

Tools

Microsoft Office

Excel

PowerPoint

Job description

Bienvivir All-Inclusive Senior Health in El Paso, TX is seeking an Internal Auditor to support risk assessment, audit planning, and controls evaluation under the IACO. The role emphasizes independent analysis, reporting, and collaboration with the Executive Team to improve efficiency and governance across the PACE program.

The position requires a bachelor’s degree and 3–5 years in audit/compliance, with CIA/CPA or Lean Six Sigma preferred. Strong communication and MS Office skills are essential.