Remote Senior Internal Audit Analyst (SOX & Finance)

Cardinal Health

Ohio

Remote

USD 69,000 - 78,000

Full time

43 hours ago
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Benefits offered by this job

Medical, dental and vision coverage
401(k) savings plan
Paid time off

Job summary

Cardinal Health is seeking an Internal Audit - Finance professional to conduct financial and operational audits, ensure SOX compliance, and support fraud investigations. Open to remote candidates in Eastern and Central time zones.

You will apply auditing knowledge to evaluate processes, document controls, plan and perform testing, and present findings. Collaborate with business teams to identify remediation activities and improve controls across the organization.

Qualifications

  • Applies auditing, accounting and internal control concepts to evaluate financial and operational activities.
  • Knowledge of process flows, documentation and internal control identification.
  • Defines audit testing plans and documents results and findings.
  • Interpersonal skills to interact professionally and build trust.
  • Documents business processes and audit observations clearly.

Responsibilities

  • Assists project lead in planning and wrap up activities.
  • Conducts testing and analysis within designated timeframes.
  • Presents findings at status meetings and supports remediation efforts.
  • Drafts audit observations and partners with the business to remediate.
  • Maintains rigorous documentation of processes and controls.

Skills

Auditing knowledge
Internal controls
SOX knowledge
Testing controls
Documentation
Interpersonal skills
Process analysis

Education

Bachelor's degree or equivalent

Job description

Cardinal Health is seeking an Internal Audit - Finance professional to conduct financial and operational audits, ensure SOX compliance, and support fraud investigations. Open to remote candidates in Eastern and Central time zones.

You will apply auditing knowledge to evaluate processes, document controls, plan and perform testing, and present findings. Collaborate with business teams to identify remediation activities and improve controls across the organization.

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