Internal Audit Analyst

Job Description
CVS Health's Internal Audit Department serves the Audit Committee and assists management in achieving goals by conducting independent and objective assurance and consulting activities. Your time with CVS Health's Internal Audit qualifies for most state's CPA experience requirements. The Audit Consultant will be a key member of the Internal Audit team and will participate in the execution of internal audits. As an Audit Consultant, you will be responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls and implementing audit tests under the supervision of more experienced auditors. You will work with various levels of business management that will challenge and develop your communication skills (meeting management and written communication). This job may require travel to audit locations within the U.S. roughly 0 - 10% of the year.
Our ideal candidate profile is a talented individual to help us carry out our mission to develop and execute a risk-based audit plan using an approach that requires communication and collaboration with our customers. This candidate has experience demonstrating critical thinking, analytical ability, and teamwork, all paired with a strong desire to learn and grown in their career.
Fundamental Components/Job Description:
• Excellent interpersonal and organizational skills
• Good oral and written communication skills
Strong time management skills
• High attention to detail
• Effectively perform and document audit activities in accordance with professional standards and CVS Health'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
• Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness
• Maintain a current development plan reflecting a commitment to self-development as evidenced by positive performance reviews
• Meets administrative reporting requirements and supports department initiatives
• Encourages teamwork and a positive environment to improve team effectiveness
• Demonstrates a commitment to integrity, CVS Health's code of conduct and respect for diversity
Supervised Responsibilities:
• 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

Required Qualifications
1 or more years in related accounting, auditing, or internship position, or experience working in a large corporation

Preferred Qualifications
- Public Accounting or other publicly traded auditing/accounting experience
- Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or MBA
- Practical knowledge of processes, risks, and internal controls
- PC proficiency in MS Office applications (Excel, Word, etc)
- Strong analytical, deductive, and problem solving skills
- Experience with technical accounting concepts

Education
Bachelor's Degree required; Preferably in Accounting, Business, or similar field required. Master's Degree Preferred.

Business Overview
At CVS Health, we are joined in a common purpose: helping people on their path to better health. We are working to transform health care through innovations that make quality care more accessible, easier to use, less expensive and patient-focused. Working together and organizing around the individual, we are pioneering a new approach to total health that puts people at the heart.

We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring or promotion based on race, ethnicity, sex/gender, sexual orientation, gender identity or expression, age, disability or protected veteran status or on any other basis or characteristic prohibited by applicable federal, state, or local law. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities.