Come join a Fortune 10 company and work in their world-class audit department with minimal travel (5%)! In this position you will develop, prioritize, and complete detailed financial and operational risk based audits to evaluate the effectiveness of internal controls, identify any control gaps, and evaluate accuracy of financial information to ensure compliance with applicable Company policies, Federal and State regulations.
Identify, test, and report on the adequacy and effectiveness of internal controls
Interact with various levels of Internal Audit and business line management to identify and resolve issues in a timely manner and to maintain effective communications before and after project completion.
Assist with the development and updating of process flows, test procedures and reporting.
Perform Sarbanes-Oxley testing with business lines while also working with external auditors as necessary to ensure annual compliance.
Produce accurate, complete and well organized work papers to provide to IA management for review
Participate in department requirements and initiatives
Ability to organize and prioritize to perform multiple tasks at once to manage time within established budgets
Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or MBA preferred
Knowledgeable of US GAAP and Auditing Standards
Understanding of control frameworks such as COSO or ERM
Knowledgeable of fraud risks and indicators
Good oral and written communication skills
Strong time management and organizational skills
High attention to detail and excellent analytical skills
Proficiency with Microsoft Office
Bachelor's Degree (Accounting preferred) or one additional year of experience for every year of Bachelors degree not completed
It's a new day in health care.
Combining CVS Health and Aetna was a transformative moment for our company and our industry, establishing CVS Health as the nation's premier health innovation company. Through our health services, insurance plans and community pharmacists, we're pioneering a bold new approach to total health. As a CVS Health colleague, you'll be at the center of it all.
We offer a diverse work experience that empowers colleagues for career success. In addition to skill and experience, we also seek to attract and retain colleagues whose beliefs and behaviors are in alignment with our core values of collaboration, innovation, caring, integrity and accountability.
CVS Health is an equal opportunity/affirmative action employer. Gender/Ethnicity/Disability/Protected Veteran we highly value and are committed to all forms of diversity in the workplace. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities. We comply with the laws and regulations set forth in the following EEO is the Law Poster: EEO IS THE LAW and EEO IS THE LAW SUPPLEMENT. We provide reasonable accommodations to qualified individuals with disabilities. If you require assistance to apply for this job, please contact our Advice and Counsel Reasonable Accommodations team. Please note that we only accept applications for employment via this site.
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