Manager, Corporate 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. Role Overview: Lead SOX (Sarbanes-Oxley) compliance for the Health Services segment. Partner with internal audit teams, business leaders, and external auditors to strengthen financial controls, manage risk, and improve SOX processes and tools.
Requirements
- 5+ years of accounting or auditing experience
- Ability to travel up to 10%
- Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
Nice To Haves
- CPA, CIA, or progress toward certification
- Experience managing audit projects
- Strong understanding of internal controls and risk
- Strong problem-solving, analytical, and critical thinking skills
- Good communication and teamwork skills
Responsibilities
- Lead and manage multiple SOX projects from planning to completion
- Review process documentation and define project scope
- Create project plans, assign work, and manage timelines
- Identify resource needs and coordinate with leadership
- Track budgets, risks, and project progress
- Support team training and present updates to stakeholders
- Lead annual SOX planning (risk assessment, scoping, materiality)
- Evaluate key controls and define testing approaches
- Oversee audit fieldwork and review deliverables
- Identify control issues and partner on remediation solutions
- Monitor changes in the business and recommend control improvements
- Track testing progress and report status to leadership
- Communicate risks, controls, and results clearly to teams and partners
- Complete required reporting and support department initiatives
- Promote a culture of integrity, inclusion, and collaboration
- Contribute to a positive and effective team environment
Benefits
- medical
- dental
- vision coverage
- paid time off
- retirement savings options
- wellness programs
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What This Job Offers
Job Type
Full-time
Career Level
Manager
