Senior Analyst, SOX & Internal Controls

CVSHealth; Cumberland (RI); On-site; USD 47,000 - 112,000; Full time

Job summary

CVS Health is seeking a Senior Analyst in our Internal Audit Department to support the SOX compliance program for the Health Care Benefits segment. You will help plan, supervise SOX testing, and drive improvements across financial controls.

You will collaborate with business partners and external auditors, contribute to cross-functional projects, and help the company strengthen its control environment while advancing transformation goals.

Qualifications

• 2+ years in accounting or auditing.
• Travel up to 10% travel requirement.
• Knowledge of processes, risks and internal controls.
• Professional designations such as CPA, CIA, CISA, or progress toward them.
• Strong analytical, deductive, problem solving, and critical thinking skills.
• Teamwork and collaboration skills.
• Solid meeting management and oral/written communication skills.
• Bachelor’s degree in Accounting/IT/Finance preferred or equivalent experience.
• Master's degree preferred.

Responsibilities

• Support CVS Health SOX compliance program for the Health Care Benefits segment.
• Assist with annual planning and supervise execution of SOX testing.
• Evaluate and recommend improvements to financial controls processes.
• Collaborate on cross-functional project teams to provide value for transformation goals.

Skills

Auditing

SOX

Analytical skills

Communication skills

Collaboration

Travel readiness

CPA/CIA/CISA designation

Education

Bachelor's degree in Accounting/IT/Finance

Master's degree preferred

Job description

CVS Health is seeking a Senior Analyst in our Internal Audit Department to support the SOX compliance program for the Health Care Benefits segment. You will help plan, supervise SOX testing, and drive improvements across financial controls.

You will collaborate with business partners and external auditors, contribute to cross-functional projects, and help the company strengthen its control environment while advancing transformation goals.