Senior Reconciliation COE Analyst — Global Impact & Controls

Quest Oracle Community; Phoenix (AZ); On-site; USD 47,000 - 102,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Retirement savings options

Paid time off

Job summary

CVS Health in Phoenix, AZ, seeks a Senior Analyst for the Reconciliation Center of Excellence to execute and review balance sheet reconciliations, ensuring complete and well-documented activity. The role emphasizes risk-based review, item identification, and timely resolution while collaborating with onshore and offshore teams to meet policy and timelines.

This full-time position focuses on audit readiness, policy adherence, and ongoing improvement through automation initiatives and ERP system

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

• Execute and review balance sheet reconciliations in line with COE standards.
• Validate supporting documentation with clear audit trail.
• Apply risk-based review focusing on high-risk accounts.
• Identify and challenge unsupported balances or explanations before certification.
• Identify, track, and drive resolution of reconciling items; monitor aging and follow up.

Skills

Reconciliations

Account analysis

Financial operations

Communication

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

BlackLine

SAP

Oracle

Job description

CVS Health in Phoenix, AZ, seeks a Senior Analyst for the Reconciliation Center of Excellence to execute and review balance sheet reconciliations, ensuring complete and well-documented activity. The role emphasizes risk-based review, item identification, and timely resolution while collaborating with onshore and offshore teams to meet policy and timelines.

This full-time position focuses on audit readiness, policy adherence, and ongoing improvement through automation initiatives and ERP system