Global Reconciliation COE Analyst (SOX & Controls)

CVSHealth; Hartford (CT); On-site; USD 46,988 - 112,200; Full time

Job summary

CVS Health in Hartford, CT is seeking a Senior Analyst for the Reconciliation COE to execute and review balance sheet reconciliations in line with enterprise standards. This role partners with onshore and offshore teams to ensure timely resolution and audit readiness while applying risk-based review to high-risk accounts.

The position emphasizes documentation, adherence to policy, and collaboration across global teams to sustain quality and compliance.

Qualifications

• 3+ years in accounting or reconciliations within a controlled environment.
• Experience performing balance sheet reconciliations with SOX controls.
• Familiarity with BlackLine or similar platforms; ERP experience (SAP/Oracle).

Responsibilities

• Perform and review balance sheet reconciliations in alignment with COE standards.
• Validate supporting documentation and maintain clear audit trails.
• Identify aging items and drive timely resolution with cross-functional teams.
• Coordinate with onshore and offshore teams to meet deadlines.

Skills

Reconciliations

SOX controls

Account analysis

Stakeholder mgmt

Education

Bachelor’s degree in Accounting or Finance

Tools

BlackLine

SAP

Oracle

Job description

CVS Health in Hartford, CT is seeking a Senior Analyst for the Reconciliation COE to execute and review balance sheet reconciliations in line with enterprise standards. This role partners with onshore and offshore teams to ensure timely resolution and audit readiness while applying risk-based review to high-risk accounts.

The position emphasizes documentation, adherence to policy, and collaboration across global teams to sustain quality and compliance.