Senior Internal Audit Analyst — Remote, SOX & Controls

Cardinal Health; Tennessee; Remote; USD 69,000 - 78,000; Full time

Job summary

Cardinal Health is seeking an Internal Audit-Finance professional to perform financial and operational audits, focusing on compliance with policies and laws and supporting SOX compliance. The role includes documenting findings, evaluating processes, and collaborating with business partners to remediate issues.

You will assist in planning, testing, and presenting audit results, while growing in a collaborative team that values diversity and integrity across a broad healthcare network.

Qualifications

• Bachelor's degree in related field or equivalent experience preferred.
• 2+ years experience in external and/or internal audit or related field preferred.
• Applies knowledge of auditing, accounting and internal control concepts to evaluate activities.

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 concepts

Internal controls

Process documentation

Project management

Interpersonal skills

Education

Bachelor's degree in related field

Job description

Cardinal Health is seeking an Internal Audit-Finance professional to perform financial and operational audits, focusing on compliance with policies and laws and supporting SOX compliance. The role includes documenting findings, evaluating processes, and collaborating with business partners to remediate issues.

You will assist in planning, testing, and presenting audit results, while growing in a collaborative team that values diversity and integrity across a broad healthcare network.