Senior SOX Auditor & Audit Lead (Remote/Hybrid)

Hispanic Alliance for Career Enhancement; Northbrook (IL); Hybrid; USD 46,988 - 112,200; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is seeking an experienced Senior Internal Auditor to lead SOX testing for the Health Services segment. You will supervise a small team, execute financial controls assessments, and partner with business partners, external auditors, and management to drive improvements.

The role reports to the Senior Manager of Financial Controls Assurance, requires 2+ years in accounting or auditing, and may require up to 10% travel. A CPA/CIA/CISA or progress toward designation is preferred.

Qualifications

• 2+ years of experience in accounting or auditing.
• CPA/CIA/CISA or progress toward designation preferred.

Responsibilities

• Lead SOX testing for the Health Services segment and supervise a team of ~2 professionals.
• Collaborate with business partners, external auditors, and management to drive control improvements.
• Assist with annual planning and evaluate operational and process improvements to financial controls.

Skills

Auditing

SOX

Financial controls

Analytical skills

Team leadership

Communication

Education

Bachelor's degree in Accounting/IT/Finance or equivalent

Master’s degree preferred

Job description

CVS Health is seeking an experienced Senior Internal Auditor to lead SOX testing for the Health Services segment. You will supervise a small team, execute financial controls assessments, and partner with business partners, external auditors, and management to drive improvements.

The role reports to the Senior Manager of Financial Controls Assurance, requires 2+ years in accounting or auditing, and may require up to 10% travel. A CPA/CIA/CISA or progress toward designation is preferred.