Senior Analyst, Internal Audit & SOX Compliance

CVS Health; Kentucky; On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Paid time off

Retirement savings options

Job summary

CVS Health in Kentucky seeks a Senior Analyst to support the SOX compliance program within the Internal Audit Department. You will collaborate with business partners, external auditors, and management to drive testing and control improvements.

The role emphasizes planning, supervision of testing, and delivering insights that strengthen the company’s control environment and transformational goals.

Qualifications

• 2+ years of experience in accounting or auditing.
• Willingness to travel up to 10%.

Responsibilities

• Support CVS Health SOX compliance program for Health Care Benefits segment.
• Assist annual planning and supervise execution of SOX testing.
• Propose operational and process improvements to financial controls.

Skills

2+ years experience

Travel up to 10%

Education

Bachelor’s degree or equivalent experience

Master’s degree preferred

Job description

CVS Health in Kentucky seeks a Senior Analyst to support the SOX compliance program within the Internal Audit Department. You will collaborate with business partners, external auditors, and management to drive testing and control improvements.

The role emphasizes planning, supervision of testing, and delivering insights that strengthen the company’s control environment and transformational goals.