Internal Audit Project Manager, CVS Health

CVS Health

Location:
United States, Hartford

Category:
Finance

Contract Type:
Employment contract

Salary:

66330.00 - 145860.00 USD / Year

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Job Description:

The Internal Audit Project Manager will be a key member of the Internal Audit team and will lead the execution of internal audit projects. This role serves as a subject matter expert and is responsible for overseeing a project team in the planning and execution of concurrent and/or complex independent financial and operational audits/projects to evaluate internal control processes in a variety of business areas.

Job Responsibility:

Serve as project team leader to plan, organize, and facilitate multiple, concurrent projects of high complexity
Review process documentation obtained during risk monitoring
Develop project plan based on agreed upon timeline with business area
Perform preliminary project review and sign-offs
Draft audit issues and reports for each assigned project
Manage project resource needs and communicate resource gaps
Manage time and expense budgets as well as project risks/barriers
Participate in department wide activities such as training and staff development
Execute testing and create work paper documentation
Perform detail testing as defined by the test program
Create clear and accurate documentation and workflows of business processes and testing results
Interact with various levels of Internal Audit and business line management
Report related audit findings to audit and business management
Meet administrative reporting requirements and support department initiatives

Requirements:

5-7 years prior relevant work experience
Ability to travel up to 10%
Bachelor's degree OR equivalent experience
Professional designations such as CPA, CIA, CISA, etc., or measured progress in achieving such designations
Prior experience in strategizing, planning and developing business compliant audit project plans
Prior project management experience
Practical knowledge of processes, risks, and internal controls
Strong analytical, deductive, problem solving, and critical thinking skills
Good teamwork and collaboration skills
Solid meeting management and oral/written communication skills

Nice to have:

Professional designations such as CPA, CIA, CISA, etc.
Prior experience in strategizing, planning and developing business compliant audit project plans
Prior project management experience

What we offer:

Affordable medical plan options
401(k) plan with matching company contributions
Employee stock purchase plan
Wellness screenings
Tobacco cessation and weight management programs
Confidential counseling and financial coaching
Paid time off
Flexible work schedules
Family leave
Dependent care resources
Colleague assistance programs
Tuition assistance
Retiree medical access

Additional Information:

Job Posted:
November 23, 2025

Expiration:
December 05, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Internal Audit Project Manager