Senior Reconciliation COE Analyst - Global Controls

CVS Health Corporation; Phoenix (AZ); On-site; USD 47,000 - 102,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health Corporation in Phoenix, AZ is seeking a Senior Analyst for the Reconciliation COE to execute and review balance sheet reconciliations, ensuring completeness, accuracy, and proper documentation in line with policy. The role partners with onshore and offshore teams to drive timely item resolution, enforce SOX controls, and identify opportunities for process improvements using tools like BlackLine.

Responsibilities include risk-based review, item aging management, audit support, and

Qualifications

• 3+ years of accounting, reconciliation, or financial operations experience.
• Experience performing or reviewing balance sheet reconciliations in a controlled environment.
• Knowledge of SOX controls and financial reporting processes.

Responsibilities

• Perform and review balance sheet reconciliations in alignment with COE standards.
• Validate supporting documentation with audit trail.
• Apply risk-based review to high-risk accounts.
• Identify and resolve reconciling items and aging.
• Coordinate with onshore and offshore teams to maintain timelines.

Skills

Reconciliations

Account Analysis

Controls Mindset

Communication

Stakeholder Mgmt

Education

Bachelor's degree in Accounting/Finance

Tools

BlackLine

SAP

Oracle

Job description

CVS Health Corporation in Phoenix, AZ is seeking a Senior Analyst for the Reconciliation COE to execute and review balance sheet reconciliations, ensuring completeness, accuracy, and proper documentation in line with policy. The role partners with onshore and offshore teams to drive timely item resolution, enforce SOX controls, and identify opportunities for process improvements using tools like BlackLine.

Responsibilities include risk-based review, item aging management, audit support, and