Analyst, Corporate Audit

9025 CVS Shared Services Resources LLC; United States; On-site; USD 44,000 - 94,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health Internal Audit is seeking an Analyst to execute SOX testing, support annual planning, and help strengthen our financial controls across the enterprise. The role partners with business teams, external auditors, and management to deliver reliable insights and scalable solutions.

Minimum 0-2 years in accounting or auditing; travel up to 10%. Bachelor's required, Master's preferred. SOX/IT controls experience and CPA/CIA/CISA designations are a plus.

Qualifications

• 0-2 years of experience in accounting or auditing (internship acceptable).
• Ability to travel up to 10%.
• Prior experience with SOX controls.
• Prior experience with IT automated controls.
• Professional designations such as CPA, CIA, CISA, etc., progress toward such designations.
• Strong critical thinking and analytical ability.
• Good teamwork and collaboration skills.
• Regular and reliable attendance.

Responsibilities

• Execute SOX testing and support the annual planning process.
• Collaborate with business partners, external auditors, and management.
• Identify and recommend improvements to financial controls and processes.
• Contribute to cross-functional project teams delivering value.
• Involvement with testing IT automated controls.

Skills

SOX controls

IT controls

Analytical ability

Team collaboration

Education

Bachelor's Degree

Master's Degree

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 ourselves accountable 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.

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.

Our Work Experience is the combination of everything that’s unique about us: our culture, our core values, our company meetings, our commitment to sustainability, our recognition programs, but most importantly, it’s our people. Our employees are self-disciplined, hard working, curious, trustworthy, humble, and truthful. They make choices according to what is best for the team, they live for opportunities to collaborate and make a difference, and they make us the #1 Top Workplace in the area.