Senior Internal Audit Analyst - Remote (ET/CT)

Cardinal Health; Atlanta (GA); Remote; USD 69,000 - 78,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

401k plan

MyFlexPay access

FSAs

Disability coverage

Work-Life resources

Job summary

Cardinal Health is seeking an Internal Audit - Finance professional to conduct financial and operational audits, ensuring compliance with policies, procedures, regulations, and SOX. The role focuses on testing controls, documenting findings, and partnering with business units to remediate issues.

The position emphasizes project management, accurate documentation, and stakeholder communication, with an emphasis on independence and integrity in the audit process.

Qualifications

• Bachelor's degree in related field, or equivalent work experience, preferred
• 2+ years experience in external and / or internal audit or related field, preferred
• Applies working knowledge in the application of concepts, principles, and technical capabilities to perform varied tasks
• Works on projects of moderate scope and complexity
• Identifies possible solutions to a variety of technical problems and takes actions to resolve

Responsibilities

• Assists project lead in completing planning and wrap up activities
• Conducts testing and completes analysis within designated timeframes and schedules
• Presents findings at status update meetings
• Partners with the business to identify remediation activities
• Drafts audit observations

Skills

Auditing

Internal control

Communication

Education

Bachelor's degree

2+ years audit experience

Job description

Cardinal Health is seeking an Internal Audit - Finance professional to conduct financial and operational audits, ensuring compliance with policies, procedures, regulations, and SOX. The role focuses on testing controls, documenting findings, and partnering with business units to remediate issues.

The position emphasizes project management, accurate documentation, and stakeholder communication, with an emphasis on independence and integrity in the audit process.