Audit Professional

4 weeks ago


Portland, Maine, United States CVS Health Full time

At CVS Health, we're committed to delivering enhanced human-centric healthcare for a rapidly changing world. As an Audit Analyst, you'll play a key role in helping us achieve this goal by participating in the execution of internal audits. Your responsibilities will include developing audit objectives, documenting and evaluating critical controls, and implementing audit tests under the supervision of more experienced auditors.

Key Responsibilities:

  • Effectively 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

Requirements:

  • 1+ month of professional work experience
  • Ability to travel up to 10%

Preferred Qualifications:

  • 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., healthcare, 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

Education:

Bachelor's Degree required

Pay Range:

The typical pay range for this role is: $40,600.00 - $89,300.00

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.

At CVS Health, we offer a comprehensive benefits package, including medical, dental, and vision benefits, as well as a 401(k) retirement savings plan and an Employee Stock Purchase Plan. We also provide a fully-paid term life insurance plan and short-term and long-term disability benefits. Additionally, we offer numerous well-being programs, education assistance, free development courses, a CVS store discount, and discount programs with participating partners.

Work Environment:

CVS Health follows a 3-day in-office hybrid work model, providing office-based colleagues the ability to flex between working in the office and working from home based on the work they need to accomplish. By applying to this position, you understand that you will be considered for opportunities at these locations: Cumberland, RI (Headquarters); Hartford, CT.


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