Remote Senior Internal Audit Analyst — SOX & Controls

Cardinal Health; Minnesota; Remote; USD 69,000 - 78,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Health savings account

401k savings plan

myFlexPay access

FSAs

Disability coverage

Work-Life resources

Paid parental leave

Healthy lifestyle programs

Job summary

Cardinal Health is seeking an Internal Audit - Finance professional to conduct financial and operational audits, evaluate controls and support SOX compliance across the organization.

The role partners with business teams to identify remediation activities, drafts audit observations, and presents findings to project leads. This position offers remote options for Eastern and Central time zones.

Qualifications

• Applies auditing, accounting and internal control concepts in audits.
• Understands process flows, process documentation and controls.
• Designs audit tests, executes controls testing and documents results.
• Interacts constructively to build trust with stakeholders.
• Documents business processes and audit findings clearly.

Responsibilities

• Assists project lead in planning and wrap-up activities.
• Conducts testing and completes analysis within designated timeframes.
• Presents findings at status update meetings.
• Partners with the business to identify remediation activities.
• Drafts audit observations.

Skills

Auditing concepts

Accounting knowledge

Internal control concepts

Process understanding

Interpersonal skills

Documentation of findings

Education

Bachelor's degree in related field

Job description

Cardinal Health is seeking an Internal Audit - Finance professional to conduct financial and operational audits, evaluate controls and support SOX compliance across the organization.

The role partners with business teams to identify remediation activities, drafts audit observations, and presents findings to project leads. This position offers remote options for Eastern and Central time zones.