SOX & IT Controls Analyst — Corporate Audit

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

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings

Wellness programs

Job summary

CVS Health Corporation in Woonsocket, RI is seeking an Analyst for the Internal Audit Department to execute SOX testing and support the annual planning process. You will collaborate with business partners, external auditors, and management to strengthen financial controls and promote accurate reporting.

This role includes testing IT automated controls and contributing to cross-functional projects that drive efficiency, risk mitigation, and compliance across CVS Health.

Qualifications

• Bachelor's degree in accounting or related field (required).
• Entry-level auditing or accounting experience (internship ok).
• Travel up to 10% may be required.

Responsibilities

• Execute SOX testing and support annual planning.
• Collaborate with business partners, external auditors, and management.
• Assist in testing and design of IT automated controls.

Skills

0-2 years accounting/audit experience

Travel up to 10%

Education

Bachelor's Degree

Master's Degree

Job description

CVS Health Corporation in Woonsocket, RI is seeking an Analyst for the Internal Audit Department to execute SOX testing and support the annual planning process. You will collaborate with business partners, external auditors, and management to strengthen financial controls and promote accurate reporting.

This role includes testing IT automated controls and contributing to cross-functional projects that drive efficiency, risk mitigation, and compliance across CVS Health.