Analyst,Corp Audit
About The Position
We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time. CVS Health Internal Audit Department provides high quality services to our internal business partners that consistently meet and exceed their expectations. We collaborate proactively with our business partners to focus on the most important risks/challenges facing the organization, to deliver results that make the most significant contributions, and to provide meaningful insights and solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the Financial Controls Assurance Team, the Analyst of the Team will perform execution of the company’s Sarbanes-Oxley (SOX) regulatory requirements, and promote collaboration with our business partners, external auditors, and management. The position executes SOX testing and supports the annual planning process. This role will be responsible for continually evaluating and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the company’s key control structure. Also, the role will have opportunities to collaborate on cross-functional project teams providing value in support of CVS Health achieving its transformational goals. This role is inclusive of testing and design of IT automated controls.
Requirements
- 0-2 years prior experience in a relevant accounting or auditing role/internship position
- Ability to travel up to 10%
- Bachelor's Degree required
- Solid meeting management and written communication skills
- Regular and reliable attendance
Nice To Haves
- Prior experience, including internship experience, working in public accounting, a large corporation and/or in related fields (e.g., Health Care, Insurance, etc.)
- Prior experience working with IT automated controls
- 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
- Master's Degree preferred
Responsibilities
- Perform execution of the company’s Sarbanes-Oxley (SOX) regulatory requirements
- Promote collaboration with our business partners, external auditors, and management
- Execute SOX testing
- Support the annual planning process
- Continually evaluate and recommend operational and process improvements to our financial compliance processes
- Evaluate the efficiency and effectiveness of the company’s key control structure
- Collaborate on cross-functional project teams providing value in support of CVS Health achieving its transformational goals
- Testing and design of IT automated controls
Benefits
- medical
- dental
- vision coverage
- paid time off
- retirement savings options
- wellness programs
- other resources, based on eligibility
- CVS Health bonus, commission or short-term incentive program
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
