Advisor handling auditing and risk controls for Global Finance Services at Cardinal Health. Collaborating with teams to define audit monitoring systems and ensuring compliance across financial processes.
Responsibilities
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 monitoring systems that provide efficient visibility to control performance and risk.
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.
Works closely with Shared Service, Internal Audit, External Audit, and other business partners.
Responsible for evaluating new opportunities to expand continuous monitoring and other improvement activities to assess the appropriateness of existing controls.
Requirements
Bachelor's degree in related field, or equivalent work experience, preferred
2+ years experience in finance/risk related field, preferred
Strong analytical thinker with proven problem-solving ability, preferred
Experienced in managing projects, timelines, and cross-functional workstreams, preferred
Solid understanding of audit processes, risk controls, and compliance requirements, preferred
Benefits
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
Job title
Advisor, Global Finance Services Risk and Controls
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