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Sr. Analyst - internal Audit - Remote Eligible
Lead the execution of internal audits to enhance organizational controls and compliance.
Remote
Senior
1 month ago
CVS Health
CVS Health is a leading pharmacy and healthcare company offering prescriptions, products, and wellness services.
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✨ About The Role
- The Sr. Analyst, Internal Audit will be a key member of the Internal Audit team, participating in the execution of internal audits.
- Responsibilities include developing audit objectives and implementing audit tests in accordance with professional standards.
- The role involves creating clear and accurate documentation of business processes and testing results.
- The candidate will be expected to understand procedures and their business impacts, expressing this understanding effectively.
- The position requires leading individual project components and overseeing the work of other team members.
âš¡ Requirements
- The ideal candidate will have significant experience in internal auditing, demonstrating a strong understanding of audit methodologies and standards.
- A successful candidate will possess excellent communication skills, both written and verbal, to effectively report findings to management.
- The role requires a detail-oriented individual who can document and evaluate critical controls accurately.
- Experience in leading project components and overseeing testing areas is essential for this position.
- The candidate should be able to analyze and validate information through detailed testing as defined by the audit program.
About CVS Health
CVS Health is a leading pharmacy and healthcare company offering prescriptions, products, and wellness services.