Senior Internal Auditor - Risk & Controls

Bienvivir All Inclusive Health; El Paso (TX); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

Medical premiums

Dental premiums

Vision premium

Life Insurance

403(b) retirement savings

Paid time off

Paid holidays

Tuition reimbursement

Mileage reimbursement

Job summary

Bienvivir All-Inclusive Senior Health in El Paso, TX, seeks an Internal Auditor to support risk assessment, controls, and governance processes under the IACO. The role emphasizes objective evaluation and actionable recommendations to improve efficiency.

You will document work papers, develop audit plans, review procedures, and follow up on management actions. The position requires a bachelor’s degree and 3–5 years of audit experience; CIA/CPA and Lean Six Sigma are preferred.

Qualifications

• 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

• Assists in developing and maintaining the enterprise risk assessment of the departments or functional areas within Bienvivir.
• Assists IACO in developing the annual internal audit plan based on the enterprise risk assessment.
• For each internal audit to be performed, gain an understanding of the 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.
• Discuss preliminary audit findings with the IACO and department or functional area personnel. Investigate and resolve any discrepancies or inconsistencies.
• Draft and present the internal audit reports that reflect audit findings for each procedure performed.
• If requested, attend the internal audit report presentation to the Executive Team. Assist ininvestigating and resolving any questions or comments by the Executive Team to finalize the audit report.
• Prepare work papers that adequately document the following (if applicable): a. Department or functional areas processes and operations; b. Department or functional areas internal controls; c. Audit planning and procedures to be performed; d. Audit evidence; e. Audit Findings, including the dollar impact of any inefficiency.
• Perform follow-up procedures for management corrective actions resulting from internal audit procedures.
• Close the Internal Audits and report follow-up procedure conclusions to pertinent staff.
• Other duties as assigned.

Education

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

Job description

Bienvivir All-Inclusive Senior Health in El Paso, TX, seeks an Internal Auditor to support risk assessment, controls, and governance processes under the IACO. The role emphasizes objective evaluation and actionable recommendations to improve efficiency.

You will document work papers, develop audit plans, review procedures, and follow up on management actions. The position requires a bachelor’s degree and 3–5 years of audit experience; CIA/CPA and Lean Six Sigma are preferred.