Manager, Corporate Audit

CVS Health • Cumberland, RI

8d • $60,300 - $145,860 • Remote

About The Position

Lead SOX compliance for the Health Care Benefits segment. Manage a team of 3, partner with business leaders and auditors, and improve financial controls, risk management, and SOX processes.

Requirements

• 5+ years in accounting or auditing
• Ability to travel up to 10%
• Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)

Nice To Haves

• CPA, CIA, or working toward certification
• Experience leading audit projects and planning
• Strong understanding of risk, controls, and processes
• Strong analytical and problem-solving skills
• Good communication, teamwork, and meeting management

Responsibilities

• Lead multiple SOX audit projects at once
• Create project plans, assign work, and manage timelines
• Identify staffing/resource gaps and resolve them
• Manage budgets, risks, and project progress
• Support team development, training, and presentations
• Lead annual SOX planning (risk assessment, scoping, materiality)
• Evaluate and test key financial controls
• Oversee audit execution and review deliverables
• Identify control gaps and partner on solutions
• Track testing progress and report updates to leadership
• Recommend improvements to controls and processes
• Communicate risks, findings, and business impacts clearly
• Complete administrative/reporting tasks
• Support department initiatives
• Promote a positive, inclusive team environment
• Uphold company ethics and code of conduct

Benefits

• medical
• dental
• vision coverage
• paid time off
• retirement savings options
• wellness programs

What This Job Offers

• Job Type: Full-time
• Career Level: Manager