Senior Audit Leader - Risk & Controls

RiseMe; Massachusetts; On-site; USD 83,000 - 183,000; Full time

Benefits offered by this job

Bonus eligibility

Equity program

Comprehensive benefits

Job summary

CVS Health is seeking an Audit Manager to lead audit projects, develop the team, and partner with business leaders to strengthen internal controls. You will oversee execution, provide strategic insights, and ensure timely delivery of audit work across the organization.

Responsibilities span leadership, risk management, execution, reporting, and department support, with opportunities to advance a culture of integrity and continuous improvement. Travel up to 10% may be required.

Qualifications

• 7+ years of experience in auditing, accounting, risk management, or a related field.
• Strong business writing, analytical, and problem-solving skills.
• Ability to travel up to 10%.

Responsibilities

• Lead, coach, and support audit team members.
• Set priorities, assign work, and monitor project progress.
• Manage employee development, performance, and career growth.
• Assess team capabilities and staffing needs.
• Recruit, develop, and retain top talent while supporting succession planning.
• Identify emerging risks, business changes, and opportunities to improve controls.
• Ensure audit projects are completed on time and aligned with the audit plan.
• Serve as a trusted advisor on risk assessments and control design.
• Communicate audit plan progress and findings to key stakeholders.
• Promote risk awareness and proactive risk management across the business.
• Support organizational transformation by evaluating impacts on processes and controls.
• Contribute to special projects and strategic initiatives while maintaining audit independence.
• Oversee and review audit planning, testing, documentation, findings, and reports.
• Ensure audit conclusions are clear, accurate, and appropriate for senior leadership.
• Perform and document audit procedures in accordance with company methodology and professional standards.
• Review testing results, workpapers, and identified control issues.
• Coordinate with business partners and external auditors as needed.
• Document business processes, workflows, testing results, and exceptions.
• Clearly communicate audit results, risks, and business impacts in both written and verbal formats.
• Build strong relationships with audit and business leaders.
• Present audit findings and recommendations to management.
• Help resolve issues and drive corrective actions.
• Complete administrative requirements and support department initiatives.
• Demonstrate integrity, professionalism, and a commitment to diversity and inclusion.
• Contribute to a positive, collaborative team environment.

Skills

Auditing

Risk management

Analytical thinking

Business writing

Stakeholder management

Travel up to 10%

Education

Bachelor's degree in Accounting/Finance/IT

Job description

CVS Health is seeking an Audit Manager to lead audit projects, develop the team, and partner with business leaders to strengthen internal controls. You will oversee execution, provide strategic insights, and ensure timely delivery of audit work across the organization.

Responsibilities span leadership, risk management, execution, reporting, and department support, with opportunities to advance a culture of integrity and continuous improvement. Travel up to 10% may be required.