Analyst, Corporate Audit

About the role

CVS Health’s Internal Audit Department provides high‑quality services to internal business partners, focusing on the most important risks and delivering meaningful insights. Reporting to the Senior Manager of the Financial Controls Assurance Team, the Analyst will execute Sarbanes‑Oxley (SOX) regulatory requirements, support the annual planning process, and collaborate with business partners, external auditors, and management. The role also evaluates and recommends operational and process improvements to financial compliance processes and the company’s key control structure, and participates in cross‑functional project teams. Testing and design of IT automated controls are included.

Responsibilities

• Execute the company’s Sarbanes‑Oxley (SOX) regulatory requirements, including testing and design of IT automated controls.
• Support the annual SOX planning process.
• Collaborate with business partners, external auditors, and management to identify and address key risks.
• Evaluate and recommend operational and process improvements to financial compliance processes and control structures.
• Participate in cross‑functional project teams to support CVS Health’s transformational goals.

Requirements

• 0–2 years of experience in a relevant accounting or auditing role or internship.
• Ability to travel up to 10%.

Preferred qualifications

• Internship or work experience in public accounting, a large corporation, or related fields such as health care or insurance.
• Experience with SOX controls and IT automated controls.
• Professional designations (CPA, CIA, CISA) or progress toward such certifications.
• Demonstrated critical‑thinking and analytical abilities.
• Strong teamwork, collaboration, meeting management, and written communication skills.
• Regular and reliable attendance.

Education

• Bachelor’s degree required.
• Master’s degree preferred.

Pay

The typical base salary range for this role is $43,888 – $93,574 per year, dependent on experience, education, geography, and other factors. This position is eligible for a CVS Health bonus, commission, or short‑term incentive program.

Schedule

Full‑time, 40 hours per week, with up to 10% travel.

Benefits

This full‑time position is eligible for a comprehensive benefits package that includes medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and additional resources to support physical, emotional, and financial well‑being.