Internal Auditor- Finance SOX Specialist

4 days ago

Saint Paul, Minnesota, United States Cardinal Health Full time

**Role Overview**

At Cardinal Health, we are seeking a highly skilled Internal Auditor- Finance SOX Specialist to join our team. As a key member of our Finance and Internal Audit department, you will play a critical role in ensuring the accuracy and integrity of our financial reporting and compliance with regulatory requirements.

**Key Responsibilities**

• Assist in leading efforts of managing and executing the SOX program, including identifying, performing testing, and reviewing of SOX controls, while working with and maintaining relationships with business stakeholders.

• Work directly with external auditors to perform substantive audit procedures and ensure compliance with regulatory requirements.

• Assist with the transition of controls and processes of new acquisitions and business transformations.

• Act as a subject matter expert in related business processes and provide guidance to less experienced staff.

• Lead department development efforts centered on Data Analytics, Training, Diversity Equity and Inclusion (DE&I), Career Development, and other areas of impact.

**Requirements**

• Bachelor's degree in a related field or equivalent work experience.

• 3+ years of audit experience, preferably in a finance and internal audit role.

• Certified Internal Auditor or Certified Public Accountant certification is preferred.

• Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.

**What We Offer**

At Cardinal Health, we offer a comprehensive benefits package, including medical, dental, and vision coverage, paid time off, health savings account, 401(k) savings plan, and access to wages before payday with myFlexPay.

**About Us**

Cardinal Health is a leading healthcare company that provides innovative solutions to help healthcare professionals and patients succeed. We are committed to making a positive impact on the lives of those we serve and are dedicated to creating a diverse and inclusive workplace culture.

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