Senior SOX & Internal Controls Analyst

CVS Health; Cumberland (RI); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is seeking a Senior Analyst to support the SOX compliance program and strengthen financial controls. You will work with the Financial Controls Assurance Team, business partners, and external auditors to ensure effective testing and continuous improvement across processes.

Responsibilities include planning support, supervising testing, and promoting efficiency while aligning with CVS Health transformational goals. Travel up to 10% may be required.

Qualifications

• 2+ years of experience in accounting or auditing.
• Willingness to travel up to 10%.

Responsibilities

• Support CVS Health SOX compliance program for the Health Care Benefits segment.
• Assist with annual planning and supervise SOX testing.
• Collaborate with business partners, external auditors and management.
• Identify process improvements for financial controls.

Skills

Analytical thinking

Problem solving

Communication skills

Team collaboration

Education

Bachelor's degree in Accounting/IT/Finance

Master's degree preferred

Job description

CVS Health is seeking a Senior Analyst to support the SOX compliance program and strengthen financial controls. You will work with the Financial Controls Assurance Team, business partners, and external auditors to ensure effective testing and continuous improvement across processes.

Responsibilities include planning support, supervising testing, and promoting efficiency while aligning with CVS Health transformational goals. Travel up to 10% may be required.