Internal Audit Project Manager

CVS Health • Hartford, CT

29d • Hybrid

About The Position

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care.As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.This position is classified as hybrid and will be ideally filled in Hartford, CT. Additional locations may be considered by leadership due to needs of the businessThe Internal Audit Project Manager will be a key member of the Internal Audit team and will lead the execution of internal audit projects. This role serves as a subject matter expert and is responsible for overseeing a project team in the planning and execution of concurrent and/or complex independent financial and operational audits/projects to evaluate internal control processes in a variety of business areas. This role provides day-to-day project management of internal audit engagements, including oversight of more junior audit staff assigned to such engagements. Responsibilities include:

Requirements

• 5-7 years prior relevant work experience.
• Ability to travel up to 10%.

Nice To Haves

• Professional designations such as CPA, CIA, CISA, etc., or measured progress in achieving such designations
• Prior experience in strategizing, planning and developing business compliant audit project plans
• Prior project management experience
• Practical knowledge of processes, risks, and internal controls
• Strong analytical, deductive, problem solving, and critical thinking skills
• Good teamwork and collaboration skills
• Solid meeting management and oral/written communication skills

Responsibilities

• Audit Project ManagementServe as project team leader to plan, organize, and facilitate multiple, concurrent projects of high complexity
• Review, in depth, the process documentation obtained during risk monitoring prior to the commencement of each assigned project
• Develop project plan based on agreed upon timeline with business area including overall delegation of work to team
• Perform preliminary project review and sign-offs, assist in managing the project scope and provide project feedback to project team
• Draft the audit issues and reports for each assigned project that effectively communicates the purpose of the project and conclusions reached in a manner appropriate for senior leadership of the enterprise and the Board
• Manage project resource needs, identify and communicate resource/administrative gaps, and work with department management to secure necessary resources to meet project objectives
• Manage time and expense budgets as well as project risks / barriers
• Participate in department wide activities such as training and staff development as well as management presentations to other business areas
• Audit Execution & Reporting/CommunicationEffectively 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
• Interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner and to maintain effective communications
• Reports related audit findings to audit and business management
• Audit Team SupportMeets 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

Benefits

• Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.
• No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
• Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Industry: Ambulatory Health Care Services
• Number of Employees: 5,001-10,000 employees