Senior Audit Analyst - SOX & Internal Controls (Remote)

CVS Health; Hartford (CT); Hybrid; USD 46,988 - 112,200; Full time

Job summary

CVS Health Internal Audit is seeking a Senior team member to supervise a small group and execute SOX testing for the Health Services segment. You will collaborate with business partners, external auditors, and management to enhance financial controls and drive process improvements.

The role requires 2+ years in accounting or auditing, willingness to travel up to 10%, and CPA/CIA/CISA or progress toward such designations.

Qualifications

• 2+ years of accounting or auditing experience.
• Ability to travel up to 10%.
• Practical 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.
• Good teamwork and collaboration skills.
• Strong meeting management and oral/written communication skills.

Skills

Analytical thinking

Teamwork

Communication skills

Problem solving

Auditing

Education

Bachelor's degree in Accounting/IT/Finance

Master's degree

Job description

CVS Health Internal Audit is seeking a Senior team member to supervise a small group and execute SOX testing for the Health Services segment. You will collaborate with business partners, external auditors, and management to enhance financial controls and drive process improvements.

The role requires 2+ years in accounting or auditing, willingness to travel up to 10%, and CPA/CIA/CISA or progress toward such designations.