Senior Analyst, Corporate Audit

About the role

The Senior team will supervise a team of approximately 2 audit/compliance professionals to perform execution of the company’s Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment. They will promote collaboration with our business partners, external auditors, and management. The role will assist with the annual planning process and supervise the execution of SOX testing. Additionally, the role will evaluate and recommend operational and process improvements to financial compliance processes and the efficiency and effectiveness of the company’s key control structure. Opportunities to collaborate on cross-functional project teams providing value in support of CVS Health’s transformational goals will also be available.

Responsibilities

• Supervise a team of approximately 2 audit/compliance professionals to perform execution of the company’s Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment
• Promote collaboration with our business partners, external auditors, and management
• Assist with the annual planning process and supervise the execution of SOX testing
• Evaluate and recommend operational and process improvements to financial compliance processes
• Evaluate and recommend operational and process improvements to the efficiency and effectiveness of the company’s key control structure
• Collaborate on cross-functional project teams providing value in support of CVS Health achieving its transformational goals

Requirements

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

Preferred Qualifications

• Practical 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

Education

• Bachelor’s degree in a relevant field such as Accounting, Information Technology, Finance, etc. preferred OR equivalent experience
• Master's Degree preferred

Pay

The Typical Pay Range For This Role Is $46,988.00 - $112,200.00 This pay range represents the base hourly rate or base annual full-time 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 short-term incentive program in addition to the base pay range listed above.