Senior Analyst, Corporate Audit

About the role

CVS Health Internal Audit Department provides high-quality services to our internal business partners that consistently meet and exceed their expectations. We collaborate proactively with our business partners to focus on the most important risks and challenges facing the organization, delivering results that make significant contributions and providing meaningful insights and solutions. We continuously improve our audit processes and leverage technology to add value in creative ways.

Reporting to the Manager of the Financial Controls Assurance Team, the Senior Analyst plays a key role in supporting CVS Health’s Sarbanes-Oxley (SOX) compliance program for the Health Care Benefits segment and promotes collaboration with business partners, external auditors, and management. The position assists with the annual planning process and supervises the execution of SOX testing. This role is responsible for continually evaluating and recommending operational and process improvements to financial compliance processes and the efficiency and effectiveness of the company’s key control structure. The role also offers opportunities to collaborate on cross-functional project teams, providing value in support of CVS Health’s transformational goals.

Responsibilities

• Support CVS Health’s Sarbanes-Oxley (SOX) compliance program for the Health Care Benefits segment.
• Assist with the annual planning process and supervise the execution of SOX testing.
• Evaluate and recommend operational and process improvements to financial compliance processes.
• Enhance the efficiency and effectiveness of the company’s key control structure.
• Collaborate on cross-functional project teams to support CVS Health’s transformational goals.
• Promote collaboration with business partners, external auditors, and management.

Requirements

• 2+ years of prior experience in a relevant accounting or auditing role.
• Ability to travel up to 10%.

Qualifications

• Bachelor’s degree in a relevant field such as Accounting, Information Technology, or Finance, or equivalent experience.
• Master’s Degree preferred.
• Practical knowledge of processes, risks, and internal controls.
• Professional designations such as CPA, CIA, CISA, or progress toward achieving them.
• Strong analytical, deductive, problem-solving, and critical-thinking skills.
• Good teamwork and collaboration skills.
• Solid meeting management and oral/written communication skills.

Pay

The typical pay range for this role is $46,988.00 – $112,200.00 annually. The actual base salary offer will depend on factors including experience, education, geography, and other relevant considerations. This position is also eligible for a CVS Health bonus, commission, or short-term incentive program in addition to the base pay range.

Benefits

This full-time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families, including:

• Medical, dental, and vision coverage.
• Paid time off.
• Retirement savings options.
• Wellness programs and other resources.

Additional details about available benefits are provided during the application process and on Benefits Moments.

Schedule

• Full-time position.
• Anticipated weekly hours: 40.