Senior Internal Audit Analyst – Remote & SOX Focus

Cardinal Health

Northern (KY)

Hybrid

USD 69,000 - 78,000

Full time

7 days ago
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Job summary

Cardinal Health is seeking a Sr. Analyst, Internal Audit to join the Internal Audit - Finance team. You will assist in planning, testing, and documenting internal controls and audit findings, supporting SOX compliance and fraud investigations as needed.

The role emphasizes collaboration with business partners, timely delivery of testing analyses, and clear communication of observations. A bachelor’s degree and 2+ years in audit are preferred.

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
Communication skills

Education

Bachelor's degree

Job description

Cardinal Health is seeking a Sr. Analyst, Internal Audit to join the Internal Audit - Finance team. You will assist in planning, testing, and documenting internal controls and audit findings, supporting SOX compliance and fraud investigations as needed.

The role emphasizes collaboration with business partners, timely delivery of testing analyses, and clear communication of observations. A bachelor’s degree and 2+ years in audit are preferred.

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