Analyst, Corp Audit

CVS Health

1d•$43,888 - $93,574•Onsite

About The Position

The Analyst, Internal Audit will be a key member of the Internal Audit team and will participate in the execution of internal audits. This role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing audit tests under the supervision of more experienced auditors.

Requirements

Bachelor’s degree in a relevant field such as Accounting, Information Technology, Finance, etc.
Ability to travel up to 10%

Nice To Haves

0-2 years prior experience in a relevant accounting or auditing role/internship position
Prior experience, including internship experience, working in public accounting, a large corporation and/or in related fields (e.g., Health Care, Insurance, etc.)
Professional designations such as CPA, CIA, CISA, etc., measured progress in achieving such designations
Experience demonstrating critical thinking and analytical ability
Good teamwork and collaboration skills
Solid meeting management and written communication skills
Regular and reliable attendance

Responsibilities

Effectively perform and document audit activities in accordance with professional standards and the organization’s audit methodology
Execute testing and create work paper documentation
Understand procedures, results and business impacts; and document and express such understanding in both written and verbal form
Perform detail testing as defined by the test program to define, analyze and validate information
Create clear and accurate documentation and workflows of business processes and testing results and exceptions
Complete detail-level reviews of all test work prepared by more junior level audit team members
Perform detail testing as defined by the test program to define, analyze and validate information
Meets administrative reporting requirements and supports department initiatives
Demonstrates a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion
Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness