Remote Senior Internal Audit Analyst: SOX & Controls

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

Benefits offered by this job

Medical, dental and vision coverage

Paid time off plan

Health savings account (HSA)

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, ensuring compliance with policies, procedures, regulations, and laws. You will support SOX compliance, evaluate processes, document findings, and test internal controls.

Responsibilities include planning, testing, presenting findings, and collaborating with business units to identify remediation activities, while delivering timely audit observations and recommendations.

Qualifications

• Bachelor's degree in related field, or equivalent work experience, preferred
• 2+ years experience in external and/or internal audit or related field, preferred
• Strong interpersonal and communication skills

Responsibilities

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

Skills

Auditing concepts

Internal controls

SOX compliance

Education

Bachelor's degree or equivalent

Job description

Cardinal Health is seeking an Internal Audit - Finance professional to conduct financial and operational audits, ensuring compliance with policies, procedures, regulations, and laws. You will support SOX compliance, evaluate processes, document findings, and test internal controls.

Responsibilities include planning, testing, presenting findings, and collaborating with business units to identify remediation activities, while delivering timely audit observations and recommendations.