Invoice Review and Audit Lead Analyst - Coverage Review - Evernorth - Remote

The Cigna Group

1d • Remote

About The Position

As a Lead Analyst, Invoice Review & Audit, you will play a critical role in ensuring financial accuracy, transparency, and trust across our Coverage Review Operations (CRO). You will partner with Global Service Partners (GSPs), Finance, and Procurement teams to strengthen invoice governance, support informed decision-making, and continuously improve how we manage vendor spend. This role is ideal for someone who enjoys detail-driven work while thinking strategically about process improvement and business impact.

Requirements

• High School Diploma or G.E.D.
• 2+ years of experience in invoice review, auditing, accounts payable, or a related financial operations role.
• Proficiency with Microsoft Office tools, including Word, PowerPoint and intermediate to advanced Excel skills, including data analysis and reporting.
• Strong analytical and problem-solving skills with a high level of attention to detail.
• Ability to track issues, follow up effectively, and manage multiple priorities independently.
• Clear and professional written and verbal communication skills.

Nice To Haves

• Bachelor’s degree in business, finance, accounting, or a related field.
• Experience working in a BPO, vendor-managed, or Global Service Provider environment.
• Familiarity with Ariba and/or Oracle financial systems.
• Experience partnering with vendors and third-party suppliers.
• Audit or accounting certification (e.g., CPA, CIA).

Responsibilities

• Ensure invoices from Global Service Partners and third-party suppliers are accurate, compliant, and aligned to contract terms, budgets, and forecasts.
• Perform thorough invoice reviews and audits, identifying trends, variances, and risks that impact financial performance.
• Approve invoices in Ariba to support timely and accurate payment processing.
• Partner with Finance, Procurement, and Accounts Payable teams to resolve discrepancies and improve end-to-end invoice processes.
• Provide clear and consistent updates to business leaders on invoice status, open issues, and payment timelines.
• Maintain detailed audit documentation to ensure traceability, governance, and readiness for review.
• Manage and maintain CRO Term Sheets by validating funding accuracy and ensuring alignment throughout the life of GSP contracts.
• Analyze invoice data to support governance reporting, budget visibility, and operational decision-making.
• Lead and implement best practices that improve invoice review efficiency, accuracy, and stakeholder experience.
• Support CRO initiatives and projects by coordinating with internal teams and scheduling ad hoc meetings with GSPs as needed.

Benefits

• Starting on day one of your employment, you’ll be offered several health-related benefits including medical, vision, dental, and well-being and behavioral health programs.
• We also offer 401(k), company paid life insurance, tuition reimbursement, a minimum of 18 days of paid time off per year and paid holidays.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED