Sr. Analyst, Internal Audit

Cardinal Health; United States; À distance; USD 69 000 - 78 000; Plein temps

Avantages offerts par ce poste

Medical, dental and vision coverage

Paid time off plan

Health savings account (HSA)

401k savings plan

myFlexPay access

FSAs

Disability coverage

Work-Life resources

Paid parental leave

Healthy lifestyle programs

Résumé du poste

Cardinal Health is seeking an Internal Audit - Finance professional to conduct financial and operational audits, ensuring compliance with policies, procedures, regulations, and laws. You will support SOX compliance, evaluate processes, document findings, and test internal controls.

Responsibilities include planning, testing, presenting findings, and collaborating with business units to identify remediation activities, while delivering timely audit observations and recommendations.

Qualifications

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

Responsabilités

• 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

Connaissances

Auditing concepts

Internal controls

SOX compliance

Formation

Bachelor's degree or equivalent

Description du poste

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

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.

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