Senior Internal Audit Analyst - Remote, SOX & Controls

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

Benefits offered by this job

Medical, dental and vision coverage

Paid time off

401k savings plan

Health savings account (HSA)

Parental leave

Disability coverage

Work-Life resources

Job summary

Cardinal Health is seeking an Internal Audit–Finance professional to conduct financial and operational audits, ensure SOX compliance, and identify process improvements. You will evaluate internal controls, document findings, and partner with business units to drive remediation efforts—supporting a broad range of audits and fraud investigations.

The role emphasizes strong analytical skills, collaboration with cross-functional teams, and the ability to manage testing plans, document audit results,

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.

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

Test planning

Documentation

Stakeholder communication

Education

Bachelor's degree

Job description

Cardinal Health is seeking an Internal Audit–Finance professional to conduct financial and operational audits, ensure SOX compliance, and identify process improvements. You will evaluate internal controls, document findings, and partner with business units to drive remediation efforts—supporting a broad range of audits and fraud investigations.

The role emphasizes strong analytical skills, collaboration with cross-functional teams, and the ability to manage testing plans, document audit results,