Audit Manager — Risk & Controls Leader

9025 CVS Shared Services Resources LLC; Oklahoma; On-site; USD 83,000 - 183,000; Full time

Job summary

9025 CVS Shared Services Resources LLC is seeking an Audit Manager to lead audit projects and develop the audit team while partnering with business leaders to identify and manage risks. The role oversees audit execution and strengthens internal controls across CVS Health.

You will communicate findings to senior leadership, ensure timely delivery of audits, and contribute to risk management initiatives. A CPA/CIA/CISA or progress toward certification is preferred.

Qualifications

• 7+ years of experience in auditing, accounting, risk management, or a related field.
• Strong business writing, analytical, and problem-solving skills.
• Ability to travel up to 10%.

Responsibilities

• Lead audit projects and develop team members.
• Identify risks and strengthen internal controls with business leaders.
• Oversee audit execution, testing, documentation, and reports.
• Communicate audit plan progress and findings to key stakeholders.
• Promote risk awareness and proactive risk management across the business.

Skills

Auditing

Business writing

Analytical skills

Problem solving

Travel up to 10%

Education

Bachelor's degree in Accounting/Finance/IT or related field

Job description

9025 CVS Shared Services Resources LLC is seeking an Audit Manager to lead audit projects and develop the audit team while partnering with business leaders to identify and manage risks. The role oversees audit execution and strengthens internal controls across CVS Health.

You will communicate findings to senior leadership, ensure timely delivery of audits, and contribute to risk management initiatives. A CPA/CIA/CISA or progress toward certification is preferred.