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Audit Manager
2 months ago
CVS Health is seeking a highly skilled and experienced Audit Manager to join our Internal Audit Department. As a key member of our team, you will be responsible for ensuring compliance with Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment.
Key Responsibilities- Plan, organize, and facilitate multiple, concurrent SOX related projects of high complexity.
- Develop project plans based on agreed-upon timelines, including overall delegation of work to team members.
- Manage project resource needs, identify and communicate resource/administrative gaps, and work with department management to secure necessary resources to meet project objectives.
- Assess key SOX controls based on financial compliance program requirements and discuss related testing approaches with business partners.
- Lead assigned aspects of fieldwork, audit execution, and reviews related project deliverables.
- 4+ years of prior experience in a relevant accounting or auditing role.
- Ability to travel up to 10%.
- Professional designations such as CPA, CIA, or measured progress in achieving such designations.
- 5+ years of prior experience in a relevant accounting or auditing role.
- Prior experience in strategizing, planning, and developing business-compliant audit project plans.
- Prior project management experience.
- Practical knowledge of processes, risks, and internal controls.
CVS Health offers a competitive salary range of $63,139.20, a bonus, commission, or short-term incentive program, and a comprehensive benefits package, including medical, dental, and vision benefits, 401(k) retirement savings plan, and employee stock purchase plan. We also offer a fully-paid term life insurance plan, short-term and long-term disability benefits, and numerous well-being programs, education assistance, and free development courses.
