Analyst, Corporate Audit (Lease Audit)

CVS Health•Cumberland, RI

3d•Hybrid

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. Position Summary The Internal Audit Recovery Analyst will be a key member of the Internal Audit Recovery team and will participate in the execution of financial recovery audits. This role will be responsible for basic auditing tasks including following standard audit procedures, documenting and creating recovery claims, identifying areas of opportunity for recovery dollars (including future savings), and corresponding with business partners (internal or external) as needed for validation or resolution of disputes both independently and under the supervision of more experienced auditors. The primary focus of this position will be Retail Lease Auditing. The Analyst will be responsible for the identification, negotiation, settlement and collection of overpayments uncovered during occupancy audits of CVS retail store leases. The Analyst may also assist the team in performing other recovery audits, including but not limited to, other contract-based audits, promotional funding reviews, and inventory audits. This will be a hybrid role, with office attendance currently one day a week (Wednesday or as requested by team leadership). There may be up to 5% travel involved in the role.

Requirements

1+ year of experience with computer applications including Outlook, Excel, Word, and PowerPoint
Working knowledge of financial reconciliations
Ability to understand common legal terms

Nice To Haves

Lease Audit, Lease Accounting, Lease Administration, Contract Compliance, or other audit or accounting experience
Experience negotiating with vendors and/or landlords to settle audit claims
Ability to prioritize across multiple projects to meet financial targets
Experience with TRIRIGA, ImageSilo, and/or Salesforce
Ability to collaborate effectively in a team environment

Responsibilities

Participate in the execution of financial recovery audits.
Perform basic auditing tasks including following standard audit procedures.
Document and create recovery claims.
Identify areas of opportunity for recovery dollars (including future savings).
Correspond with business partners (internal or external) as needed for validation or resolution of disputes both independently and under the supervision of more experienced auditors.
Identify, negotiate, settle and collect overpayments uncovered during occupancy audits of CVS retail store leases.
Assist the team in performing other recovery audits, including but not limited to, other contract-based audits, promotional funding reviews, and inventory audits.