Sr Analyst-Internal Audit
Sr Analyst-Internal Audit
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$ 46988 - 102000
1 Vacancy
Job Description
At CVS Health were building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care.
As the nations leading health solutions company we reach millions of Americans through our local presence digital channels and more than 300000 purposedriven 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 Sr Analyst Internal Audit will be a key member of the Internal Audit team and will participate in the of internal audits. This role is responsible for basic auditing tasks including: developing audit objectives documenting and evaluating critical controls implementing audit tests and communicating with / reporting audit findings to business line management.
Primary Job Duties & Responsibilities:
Audit
Effectively perform and document audit activities in accordance with professional standards and the organizations 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.
Audit Reporting/Communication
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.
Audit Team Support
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.
Required Qualifications
2 years prior experience in a relevant accounting or auditing role.
Ability to travel up to 10.
Preferred QualificationsPractical 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.
EducationBachelors Degree OR equivalent experience.
Anticipated Weekly Hours
40Time Type
Full timePay Range
The typical pay range for this role is:
$46988.00 $102000.00This pay range represents the base hourly rate or base annual fulltime salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience education geography and other relevant factors. This position is eligible for a CVS Health bonus commission or shortterm incentive program in addition to the base pay range listed above.
Our people fuel our future. Our teams reflect the customers patients members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.
Great benefits for great people
We take pride in our comprehensive and competitive mix of pay and benefits investing in the physical emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages our great benefits include:
Affordable medical plan options a 401(k) plan (including matching company contributions) and an employee stock purchase plan.
Nocost 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.
For more information visit anticipate the application window for this opening will close on: 04/25/2025 Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal state and local laws.
Required Experience:
Senior IC
Employment Type
Full-Time
