Sr. Analyst, Internal Audit

Cardinal Health

Lansing (MI)

Teletrabalho

USD 69 000 - 78 000

Tempo integral

Há 7 dias
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Vantagens oferecidas por esta oferta de emprego

Medical, dental and vision coverage
Paid time off plan
401k savings plan
HSA
Flexible spending accounts
Disability coverage
Work-Life resources
Paid parental leave
Healthy lifestyle programs

Resumo da oferta

Cardinal Health is seeking an Internal Audit - Finance professional to support financial and operational audits and SOX compliance across the organization. You will assist project leads, conduct testing, and document findings to strengthen controls and processes.

You will partner with business units to identify remediation activities, draft audit observations, and help ensure accurate reporting of audit results.

Qualificações

  • Bachelor's degree in related field, or equivalent work experience, preferred
  • 2+ years experience in external and / or internal audit or related field, preferred

Responsabilidades

  • Assists project lead in completing planning and wrap up activities
  • Conducts testing and completes analysis within designated timeframes and schedules
  • Presents findings at status update meetings
  • Partners with the business to identify remediation activities
  • Drafts audit observations

Conhecimentos

Auditing
SOX compliance
Process documentation
Communication
Risk assessment

Formação académica

Bachelor's degree in related field

Descrição da oferta de emprego

OH-Ohio-FIELD

KY-Kentucky-FIELD

WI-Wisconsin-FIELD

IL-Illinois-FIELD

IN-Indiana-FIELD

MN-Minnesota-FIELD

SC-South Carolina-FIELD

NC-North Carolina-FIELD

TN-Tennessee-FIELD

MI-Michigan-FIELD

PA-Pennsylvania-FIELD

FL-Florida-FIELD

GA-Georgia-FIELD

Full time

20188871

Open to remote candidates in Eastern and Central time zones!

What Internal Audit-Finance contributes to Cardinal Health

Internal Audit - Finance is responsible for conducting financial and operational audits to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations.

  • Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business activities.

  • Demonstrates knowledge of process flows, process documentation and internal control identification.

  • Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related audit findings.

  • Demonstrates strong interpersonal skills to interact with others in a constructive manner that builds trust.

  • Clearly and accurately documents business processes and related audit findings.

Responsibilities
  • Assists project lead in completing planning and wrap up activities

  • Conducts testing and completes analysis within designated timeframes and schedules

  • Presents findings at status update meetings

  • Partners with the business to identify remediation activities

  • Drafts audit observations

Qualifications
  • Bachelors degree in related field, or equivalent work experience, preferred

  • 2+ years experience in external and / or internal audit or related field, preferred

What is expected of you and others at this level
  • Applies working knowledge in the application of concepts, principles, and technical capabilities to perform varied tasks

  • Works on projects of moderate scope and complexity

  • Identifies possible solutions to a variety of technical problems and takes actions to resolve

  • Applies judgment within defined parameters

  • Receives general guidance may receive more detailed instruction on new projects

  • Work reviewed for sound reasoning and accuracy

Anticipated salary range

$68,500-$78,240

Bonus eligible

No

Benefits

Cardinal Health offers a wide variety of benefits and programs to support health and well-being.

  • Medical, dental and vision coverage

  • Paid time off plan

  • Health savings account (HSA)

  • 401k savings plan

  • Access to wages before pay day with myFlexPay

  • Flexible spending accounts (FSAs)

  • Short- and long-term disability coverage

  • Work-Life resources

  • Paid parental leave

  • Healthy lifestyle programs

Application window anticipated to close

11/15/2026

The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate’s geographical location, relevant education, experience and skills and an evaluation of internal pay equity.

Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.

Headquartered in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a distributor of pharmaceuticals, a global manufacturer and distributor of medical and laboratory products, and a provider of performance and data solutions for healthcare facilities.

We are a crucial link between the clinical and operational sides of healthcare, delivering end-to-end solutions and data-driving insights that advance healthcare and improve lives every day. With deep partnerships, diverse perspectives and innovative digital solutions, we build connections across the continuum of care.

With more than 50 years of experience, we seize the opportunity to address healthcare's most complicated challenges - now, and in the future.

View Cardinal Health on YouTube (http://youtube.com/user/CardinalHealth)

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