Senior Analyst, Corporate Audit

CVS Health-posted 1 day ago
Full-time • Mid Level
5,001-10,000 employees
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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. Position Summary The Senior Analyst, Corporate Audit will be a key member of the Direct Assistance team and will participate in the execution of engagements with the external auditors. The role is responsible for basic auditing tasks including: developing audit objectives, ensuring reasonableness and assurance over financials, implementing audit tests, and overseeing coordination with business line management.

  • Effectively 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
  • Lead individual project components and testing areas; oversee the work of more junior auditors and/or interns
  • 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
  • Meets 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
  • 2+ years prior experience in a relevant accounting or auditing role
  • Ability to travel up to 10%
  • 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
  • Regular and reliable attendance
  • Bachelor’s degree in a relevant field such as Accounting, Information Technology, Finance, etc. preferred OR equivalent experience.
  • 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.
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