Audit Project Manager

Job DescriptionFortune 5 CVS Health has an exciting opportunity for an Internal Audit Manager to join our dynamic team. The Internal Audit Manager will be a key member of the Internal Audit Direct Assistance team and will participate in the execution of financial statement audits in partnership with the External Auditors. As the Internal Audit Manager you will direct staff, under the supervision of Internal Audit Leadership, to lead and coordinate audits and special projects as assigned. You will be responsible for overseeing the completion of each audit within the defined timelines and supervising lead auditors, review/approval of key audit deliverables, and communication with business management and the external auditors about project status, researching potential issues, findings, recommendations, and results. You will be responsible for managing engagement staff, approving project scope and appropriate audit procedures are applied for assigned engagements. All work will be completed in accordance with acceptable audit standards and within defined timelines and budgets. You will also have direct responsibility for the coaching, mentoring, development and formal feedback of Internal Audit staff on all assigned engagements.Required Qualifications4 or more years of public accounting, audit, operations and/or finance experience.COVID RequirementsCOVID-19 Vaccination RequirementCVS Health requires certain colleagues to be fully vaccinated against COVID-19 (including any booster shots if required), where allowable under the law, unless they are approved for a reasonable accommodation based on disability, medical condition, religious belief, or other legally recognized reasons that prevents them from being vaccinated. You are required to have received at least one COVID-19 shot prior to your first day of employment and to provide proof of your vaccination status or apply for a reasonable accommodation within the first 10 days of your employment. Please note that in some states and roles, you may be required to provide proof of full vaccination or an approved reasonable accommodation before you can begin to actively work.Preferred QualificationsProfessional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or MBAEducationBachelor's Degree requiredBusiness OverviewBring your heart to CVS HealthEvery one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand - with heart at its center - our purpose sends a personal message that how we deliver our services is just as important as what we deliver.Our Heart At Work Behaviors support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable. We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an affirmative action employer, and is an equal opportunity employer, as are the physician-owned businesses for which CVS Health provides management services. We do not discriminate in recruiting, hiring, promotion, or any other personnel action based on race, ethnicity, color, national origin, sex/gender, sexual orientation, gender identity or expression, religion, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.

Created: 2024-11-02