Advisor, Internal Auditor- Finance SOX
Cardinal Health · Kentucky, United States · 1 mo ago
RemoteRemoteFinanceInternship
About the role
Ideal candidate will be based in the Greater Columbus, Ohio area, but remote candidates residing in Eastern or Central time zones are also welcome.
Responsibilities
- Assist in leading efforts of managing and executing the SOX program including identifying, performing testing, and review of SOX controls, while working with and maintaining relationships with business.
- Work directly with and perform substantive audit procedures on the behalf of our external auditors EY.
- Assist with the transition of controls/processes of new acquisitions and business transformations.
- Act as a subject matter expert in the related business/process being evaluated.
- Provide assistance to less experienced staff as needed.
- Lead in department development efforts centered on Data Analytics, Training, Diversity Equity and Inclusion (DE&I), Career Development and other areas of impact.
Qualifications
- Bachelors degree in related field preferred, or equivalent work experience, preferred
- 3+ years internal or external audit experience, preferred
- Certified Internal Auditor or Certified Public Accountant Preferred
- Good communication skills (verbal, written, and presentation)
What is expected of you and others at this level
- Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects
- May contribute to the development of policies and procedures
- Works on complex projects of large scope
- Develops technical solutions to a wide range of difficult problems. Solutions are innovative and consistent with organization objectives
- Completes work independently receives general guidance on new projects
- Work reviewed for purpose of meeting objectives
- May act as a mentor to less experienced colleagues
Pay
Anticipated salary range: $80,900-$103,950. Bonus eligible: No.
Benefits
- Medical, dental and vision coverage
- Paid time off plan
- Health savings account (HSA)
- 401k savings plan
- Access to wages before pay day with myFlexPay
- Flexible spending accounts (FSAs)
- Short- and long-term disability coverage
- Work-Life resources
- Paid parental leave
- Healthy lifestyle programs