Senior Analyst, Corporate Audit, CVS Health

CVS Health

Location:
United States, Cumberland

Category:
Finance

Contract Type:
Employment contract

Salary:

46988.00 - 112200.00 USD / Year

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Job Description:

The Senior Analyst, Internal Audit will participate in the execution of internal audits. This role involves responsibilities such as developing audit objectives, documenting and evaluating critical controls, implementing audit tests, reporting audit findings, and contributing to overall Internal Audit team norms.

Job Responsibility:

effectively perform and document audit activities in accordance with professional standards and the organization’s audit methodology
execute testing and create work paper documentation
document and express understanding of procedures, results and business impacts in both written and verbal form
perform detail testing as defined by the test program to define, analyze and validate information
create clear and accurate documentation and workflows of business processes and testing results and exceptions
lead individual project components and testing areas
oversee the work of more junior auditors and/or interns
interact with various levels of Internal Audit and business line management to resolve issues in a timely manner and maintain effective communications
report related audit findings to audit and business management
meet administrative reporting requirements and support department initiatives
demonstrate a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion
contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness

Requirements:

1+ years prior experience in a relevant accounting or auditing role
ability to travel up to 10%
practical knowledge of processes, risks, and internal controls
professional designations such as CPA, CIA, CISA, etc., or measured progress in achieving such designations
strong analytical, deductive, problem solving, and critical thinking skills
good teamwork and collaboration skills
solid meeting management and oral/written communication skills
regular and reliable attendance

What we offer:

affordable medical plan options
a 401(k) plan (including matching company contributions)
an employee stock purchase plan
no-cost programs for all colleagues including 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
many other benefits depending on eligibility

Additional Information:

Job Posted:
August 27, 2025

Expiration:
September 15, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Analyst, Corporate Audit

CVS Health

Location:United States, Cumberland

Category:Finance

Contract Type:Employment contract