Advisor, Internal Audit
1 week ago
Internal Audit - SoxIdeal candidate will be local to the Greater Columbus area Also open to remote candidates in Eastern or Central time zones.Internal Audit is responsible for providing independent oversight over the effectiveness of the organization's governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT controls to ensure compliance with Sarbanes-Oxley (SOX).Responsibilities:Assesses the design and operational effectiveness of IT general controls, application controls, and key reports within the SOX frameworkApplies knowledge of auditing and internal control concepts to evaluate complex business processes and provide general guidancePrepares audit workpapers in accordance with departmental guidelines and expectationsAnalyzes control gaps and formulates potential remediation actionsBuilds and maintains strong partnerships with key stakeholdersProvides guidance and training to less experienced colleaguesQualifications:4+ years experience in IT audit related field, preferredBachelors degree in related field, or equivalent work experience, preferredWorking understanding of Sarbanes-Oxley (SOX) requirements, preferredExperience with various data warehouse and reporting tools (e.g., Business Objects, Alteryx, etc.), preferredWhat 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 projectsExecutes work independently based on high-level directionDisplays the ability to think critically about a wide array of complex mattersExhibits strong organizational and interpersonal skills, with the ability to work with multiple stakeholders simultaneouslyProactively strengthens technical knowledge, remaining up to date on current trends and best practicesAnticipated salary range: $80,900-$115,500Bonus eligible: NoBenefits:Medical, dental and vision coveragePaid time off planHealth savings account (HSA)401k savings planAccess to wages before pay day with myFlexPayFlexible spending accounts (FSAs)Short- and long-term disability coverageWork-Life resourcesPaid parental leaveHealthy lifestyle programsApplication window anticipated to close: 12/19/2025 if interested in opportunity, please submit application as soon as possible. The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply. Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.
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