SOX & IT Controls Analyst | Internal Audit

Socket.dev; Northbrook (IL); On-site; USD 44,000 - 94,000; Full time

Benefits offered by this job

Bonus potential

Job summary

CVS Health is seeking an Analytics Associate in Internal Audit to perform SOX testing and support financial controls across the organization. The role includes IT control evaluation, collaboration with partners and auditors, and contributing to process improvements that enhance risk management and compliance.

The position requires 0-2 years of relevant experience, a Bachelor's degree, and up to 10% travel. Full-time hours and eligibility for a CVS Health bonus are included.

Qualifications

• 0-2 years experience in accounting or auditing
• Ability to travel up to 10%
• Bachelor's degree required
• Master's degree preferred
• CPA/CIA/CISA or similar designations are encouraged

Responsibilities

• Execute SOX testing and support annual planning.
• Collaborate with internal partners, external auditors and management.
• Design and test IT automated controls.
• Identify and recommend process improvements in financial controls.

Skills

SOX controls

Analytical ability

Teamwork

Written communication

Meeting management

Reliability/attendance

Education

Bachelor's degree

Master's degree preferred

Tools

IT automated controls

Job description

CVS Health is seeking an Analytics Associate in Internal Audit to perform SOX testing and support financial controls across the organization. The role includes IT control evaluation, collaboration with partners and auditors, and contributing to process improvements that enhance risk management and compliance.

The position requires 0-2 years of relevant experience, a Bachelor's degree, and up to 10% travel. Full-time hours and eligibility for a CVS Health bonus are included.