Senior Analyst, Corporate Audit

CVS Health•Northbrook, IL

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. This position is classified as either remote OR hybrid in the Woonsocket, RI or Northbrook, IL or Scottsdale, AZ Hartford, CT CVS Health office location Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners that consistently meet and exceed their expectations. We collaborate proactively with our business partners to focus on the most important risks/challenges facing the organization, to deliver results that make the most significant contributions, and to provide meaningful insights and solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the Financial Controls Assurance Team, the Senior team will supervise a team of approximately 2 audit/compliance professionals to perform execution of the company’s Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment, and promote collaboration with our business partners, external auditors, and management. The position assists with the annual planning process and supervises the execution of SOX testing. This role will be responsible for continually evaluating and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the company’s key control structure. Also, the role will have opportunities to collaborate on cross-functional project teams providing value in support of CVS Health achieving its transformational goals.

Requirements

2+ years prior experience in a relevant accounting or auditing role.
Ability to travel up to 10%.

Nice To Haves

Practical knowledge of processes, risks, and internal controls.
Professional designations such as CPA, CIA, CISA, etc., or measured progress in achieving such designations.
Strong analytical, deductive, problem solving, and critical thinking skills.
Good teamwork and collaboration skills.
Solid meeting management and oral/written communication skills.

Responsibilities

Supervise a team of approximately 2 audit/compliance professionals to perform execution of the company’s Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment.
Promote collaboration with our business partners, external auditors, and management.
Assist with the annual planning process and supervise the execution of SOX testing.
Continually evaluate and recommend operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the company’s key control structure.
Collaborate on cross-functional project teams providing value in support of CVS Health achieving its transformational goals.