Internal Auditor executing internal audits for CVS Health, focusing on Pharmacy and Consumer Wellness. Responsibilities include reporting, supporting auditing processes, and collaborating with team members
Responsibilities
Effectively perform and document audit activities in accordance with professional standards and the organization’s audit methodology
Execute testing and create work paper documentation
Understand procedures, results and business impacts; and document and express such understanding 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
Complete detail-level reviews of all test work prepared by more junior level audit team members
Meets administrative reporting requirements and supports department initiatives
Demonstrates 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
Experience demonstrating critical thinking and analytical ability
Good teamwork and collaboration skills
Solid meeting management and communication skills
Regular and reliable attendance
Ability to travel up to 10%
0-2 years prior experience in a relevant accounting or auditing role/internship position
Prior experience, including internship experience, working in public accounting, a large corporation and/or in related fields (e.g., Health Care, Insurance, etc.)
Professional designations such as CPA, CIA, CISA, etc., measured progress in achieving such designations
Bachelor’s degree in a relevant field such as Accounting, Information Technology, Finance, etc.
Benefits
Affordable medical plan options
401(k) plan (including matching company contributions)
Employee stock purchase plan
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs
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