Sr. Analyst, Internal Audit

Cardinal Health•OH-Ohio-FIELD, IN

1d•$68,500 - $78,240•Remote

About The Position

Internal Audit - Finance is responsible for conducting financial and operational audits to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business activities. Demonstrates knowledge of process flows, process documentation and internal control identification. Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related audit findings. Demonstrates strong interpersonal skills to interact with others in a constructive manner that builds trust. Clearly and accurately documents business processes and related audit findings.

Requirements

Bachelors degree in related field, or equivalent work experience, preferred
2+ years experience in external and / or internal audit or related field, preferred
Applies working knowledge in the application of concepts, principles, and technical capabilities to perform varied tasks
Works on projects of moderate scope and complexity
Identifies possible solutions to a variety of technical problems and takes actions to resolve
Applies judgment within defined parameters
Receives general guidance may receive more detailed instruction on new projects
Work reviewed for sound reasoning and accuracy

Responsibilities

Assists project lead in completing planning and wrap up activities
Conducts testing and completes analysis within designated timeframes and schedules
Presents findings at status update meetings
Partners with the business to identify remediation activities
Drafts audit observations