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 (PTO)

Health Savings Account (HSA)

401k savings plan

Access to wages before pay day (myFlex

Flexible spending accounts (FSAs)

Disability coverage

Work-Life resources

Paid parental leave

Healthy lifestyle programs

Job summary

Cardinal Health is seeking an Internal Audit - Finance professional to support financial and operational audits, ensuring SOX compliance and effective control testing. You will assist planning, conduct testing, analyze results, and present findings with remediation recommendations.

The role emphasizes collaboration with business partners, documentation of processes, and clear communication of audit observations. Remote work is available for candidates in Eastern and Central time zones.

Qualifications

• Bachelor's degree in a related field or equivalent work experience.
• 2+ years of external and/or internal audit experience preferred.
• Experience with audit and control testing is a plus.

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

Project management

Documentation

Interpersonal skills

Education

Bachelor's degree

Job description

Cardinal Health is seeking an Internal Audit - Finance professional to support financial and operational audits, ensuring SOX compliance and effective control testing. You will assist planning, conduct testing, analyze results, and present findings with remediation recommendations.

The role emphasizes collaboration with business partners, documentation of processes, and clear communication of audit observations. Remote work is available for candidates in Eastern and Central time zones.