SOX & Finance Audit Advisor | Internal Controls

Cardinal Health

Saint Paul (MN)

Remote

USD 81,000 - 104,000

Full time

14 days+
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Benefits offered by this job

Medical, dental and vision coverage
Paid time off plan
Health savings account
401k savings plan
MyFlexPay options
FSAs
Disability coverage
Work-Life resources
Paid parental leave
Healthy lifestyle programs

Job summary

Cardinal Health seeks an experienced Internal Audit - Finance professional to oversee SOX-related audit activities and collaborate with the external auditors. The role emphasizes process improvement, control testing, and risk-based evaluations across business units.

The ideal candidate will have 3+ years of audit experience, strong communication skills, and professional certifications such as CIA or CPA. This full-time position offers remote options for qualified candidates within Eastern or

Qualifications

  • Bachelor's degree in related field or equivalent work experience.
  • 3+ years internal or external audit experience.
  • CIA or CPA certification preferred.
  • Strong communication skills (verbal, written, and presentation).

Responsibilities

  • Assist in leading efforts of managing and executing the SOX program including identifying, performing testing, and review of SOX controls, while working with and maintaining relationships with business.
  • Work directly with and perform substantive audit procedures on the behalf of our external auditors EY.
  • Assist with the transition of controls/processes of new acquisitions and business transformations.
  • Act as a subject matter expert in the related business/process being evaluated.
  • Provide assistance to less experienced staff as needed.
  • Lead in department development efforts centered on Data Analytics, Training, Diversity Equity and Inclusion (DE&I), Career Development and other areas of impact.

Skills

Audit experience
Communication skills

Education

Bachelor's degree
CIA/CPA certification

Job description

Cardinal Health seeks an experienced Internal Audit - Finance professional to oversee SOX-related audit activities and collaborate with the external auditors. The role emphasizes process improvement, control testing, and risk-based evaluations across business units.

The ideal candidate will have 3+ years of audit experience, strong communication skills, and professional certifications such as CIA or CPA. This full-time position offers remote options for qualified candidates within Eastern or

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