Analyst, Corporate Audit

1 week ago


Hartford, United States NY Staffing Full time

Analyst, Internal AuditAt CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.Audit ExecutionEffectively perform and document audit activities in accordance with professional standards and the organization's audit methodology. Execute testing and create work paper documentation. Understand procedures, results and business impacts; and document and express such understanding in both written and verbal form. Perform detail testing as defined by the test program to define, analyze and validate information. Create clear and accurate documentation and workflows of business processes and testing results and exceptions. Complete detail-level reviews of all test work prepared by more junior level audit team members. Perform detail testing as defined by the test program to define, analyze and validate information.Audit Team SupportMeets administrative reporting requirements and supports department initiatives. Demonstrates a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion. Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness.Required Qualifications0-2 years prior experience in a relevant accounting or auditing role/internship position. Ability to travel up to 10%.Preferred Qualifications1-2 years prior experience in a relevant accounting or auditing role/internship position. Prior experience, including internship experience, working in public accounting, a large corporation and/or in related fields (e.g., Health Care, Insurance, etc.). Professional designations such as CPA, CIA, CISA, etc., measured progress in achieving such designations. Experience demonstrating critical thinking and analytical ability. Good teamwork and collaboration skills. Solid meeting management and written communication skills. Regular and reliable attendance.EducationBachelor's degree in a relevant field such as Accounting, Information Technology, Finance, etc.Anticipated Weekly Hours40Time TypeFull timePay RangeThe typical pay range for this role is: $43,888.00 - $93,574.00. 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.Great Benefits For Great PeopleWe take pride in our comprehensive and competitive mix of pay and benefits investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include: Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan. No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching. Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.



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