Senior SOX & Internal Audit Analyst — Remote/Hybrid

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

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Job summary

CVS Health Internal Audit is seeking a Senior Auditor to lead SOX testing for the Health Services segment. You will supervise a small team and coordinate with external auditors to ensure robust controls and compliance across processes.

The role emphasizes identifying improvements in financial controls, collaborating with business partners, and contributing to transformative initiatives. Travel up to 10% may be required.

Qualifications

• 2+ years in accounting or auditing.
• Ability to travel up to 10%.
• SOX/compliance experience preferred.
• CPA/CIA/CISA or progress toward designation encouraged.
• Strong analytical and communication skills.

Responsibilities

• Oversee SOX testing for the Health Services segment.
• Lead a small audit team and coordinate with external auditors.
• Identify process improvements in financial controls.

Skills

Audit

Internal controls

Risk assessment

Analytical skills

Collaboration

Education

Bachelor's degree in Accounting/Finance

Master’s Degree preferred

Job description

CVS Health Internal Audit is seeking a Senior Auditor to lead SOX testing for the Health Services segment. You will supervise a small team and coordinate with external auditors to ensure robust controls and compliance across processes.

The role emphasizes identifying improvements in financial controls, collaborating with business partners, and contributing to transformative initiatives. Travel up to 10% may be required.