SOX & IT Controls Analyst

CVS Health Corporation; Hartford (CT); On-site; USD 44,000 - 94,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is seeking an Analyst in Internal Audit to execute SOX testing, support annual planning, and collaborate with business partners, external auditors, and management. The role focuses on enhancing financial controls and IT automated controls while contributing to CVS Health's transformational goals.

The position requires 0-2 years of relevant experience, a Bachelor's degree, and up to 10% travel. Anticipated 40-hour work weeks with full-time employment and a competitive benefits package.

Qualifications

• Bachelor's degree required.
• 0-2 years in accounting or auditing role/internship.
• Ability to travel up to 10%.

Responsibilities

• Perform execution of SOX testing and regulatory requirements.
• Collaborate with external auditors and management on findings.
• Promote improvements to financial controls and processes.
• Include testing and design of IT automated controls.

Skills

0-2 years experience in accounting/aud

Travel up to 10%

Education

Bachelor's degree

Master's degree

Job description

CVS Health is seeking an Analyst in Internal Audit to execute SOX testing, support annual planning, and collaborate with business partners, external auditors, and management. The role focuses on enhancing financial controls and IT automated controls while contributing to CVS Health's transformational goals.

The position requires 0-2 years of relevant experience, a Bachelor's degree, and up to 10% travel. Anticipated 40-hour work weeks with full-time employment and a competitive benefits package.