Internal Auditor Finance Specialist

8 hours ago


Harrisburg, Pennsylvania, United States Cardinal Health Full time
Internal Audit-Finance Role Overview

At Cardinal Health, we are seeking a highly skilled Internal Auditor Finance Specialist to join our team. This role will be responsible for conducting financial and operational audits to ensure compliance with policies, procedures, and regulations. The successful candidate will have a strong understanding of financial systems and controls, as well as excellent communication and analytical skills.

Key Responsibilities

  • Lead efforts in managing and executing the SOX program, including identifying, performing testing, and reviewing of SOX controls.
  • Work directly with external auditors to perform substantive audit procedures.
  • Assist with the transition of controls/processes of new acquisitions and business transformations.
  • Act as a subject matter expert in related business/processes being evaluated.
  • Provide assistance to less experienced staff as needed.

Requirements

  • Bachelor's degree in a related field or equivalent work experience.
  • 3 years of audit experience preferred.
  • Certified Internal Auditor or Certified Public Accountant preferred.
  • Excellent communication skills (verbal, written, and presentation).

What We Offer

As a valued member of our team, you will have access to a wide range of benefits and programs to support your health and well-being, including medical, dental, and vision coverage, paid time off, and a 401(k) savings plan. We also offer flexible spending accounts, short- and long-term disability coverage, and work-life resources.

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