Analyst, Corporate Audit

Socket.dev; Northbrook (IL); On-site; USD 44,000 - 94,000; Full time

Benefits offered by this job

Bonus potential

Job summary

CVS Health is seeking an Analytics Associate in Internal Audit to perform SOX testing and support financial controls across the organization. The role includes IT control evaluation, collaboration with partners and auditors, and contributing to process improvements that enhance risk management and compliance.

The position requires 0-2 years of relevant experience, a Bachelor's degree, and up to 10% travel. Full-time hours and eligibility for a CVS Health bonus are included.

Qualifications

• 0-2 years experience in accounting or auditing
• Ability to travel up to 10%
• Bachelor's degree required
• Master's degree preferred
• CPA/CIA/CISA or similar designations are encouraged

Responsibilities

• Execute SOX testing and support annual planning.
• Collaborate with internal partners, external auditors and management.
• Design and test IT automated controls.
• Identify and recommend process improvements in financial controls.

Skills

SOX controls

Analytical ability

Teamwork

Written communication

Meeting management

Reliability/attendance

Education

Bachelor's degree

Master's degree preferred

Tools

IT automated controls

Job description

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselvesaccountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.

Position Summary

CVS Health Internal Audit Department provides high quality services to our internal business partners that consistently meet and exceed their expectations. We collaborate proactively with our business partners to focus on the most important risks/challenges facing the organization, to deliver results that make the most significant contributions, and to provide meaningful insights and solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in creative ways.

Reporting to the Senior Manager of the Financial Controls Assurance Team, the Analyst of the Team will perform execution of the company’s Sarbanes‑Oxley (SOX) regulatory requirements, and promote collaboration with our business partners, external auditors, and management. The position executes SOX testing and supports the annual planning process. This role will be responsible for continually evaluating and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the company’s key control structure. Also, the role will have opportunities to collaborate on cross‑functional project teams providing value in support of CVS Health achieving its transformational goals.

This role is inclusive of testing and design of IT automated controls.

Required Qualifications

• 0-2 years prior experience in a relevant accounting or auditing role/internship position
• Ability to travel up to 10%

Preferred Qualifications

• Prior experience, including internship experience, working in public accounting, a large corporation and/or in related fields (e.g., Health Care, Insurance, etc.)
• Prior experience with SOX controls.
• Prior experience working with IT automated controls.
• 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
• Master's Degree preferred

Anticipated Weekly Hours

40

Time Type

Full time

Pay Range

The 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.

Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.

Great benefits for great people

We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.

This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.

Additional details about available benefits are provided during the application process and on Benefits Moments.

We anticipate the application window for this opening will close on: 10/24/2026

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.