Internal Audit Analyst - Work from Home Flexible
CVS Pharmacy - Baton Rouge, LA
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Job DescriptionCVS Health's Internal Audit Department serves the AuditCommittee and assists management in achieving goals byconducting independent and objective assurance andconsulting activities. Your time with CVS Health's InternalAudit qualifies for most state's CPA experiencerequirements. The Audit Consultant will be a key memberof the Internal Audit team and will participate in theexecution of internal audits. As an Audit Consultant, youwill be responsible for basic auditing tasks including:developing audit objectives, documenting and evaluatingcritical controls and implementing audit tests under the supervision of more experienced auditors. You will workwith various levels of business management that willchallenge and develop your communication skills (meetingmanagement and written communication). This job mayrequire travel to audit locations within the U.S. roughly 0 -10% of the year.Our ideal candidate profile is a talented individual to helpus carry out our mission to develop and execute a risk based audit plan using an approach that requirescommunication and collaboration with our customers. Thiscandidate has experience demonstrating critical thinking,analytical ability, and teamwork, all paired with a strongdesire to learn and grown in their career.Fundamental Components/Job Description:- Excellent interpersonal and organizational skills- Good oral and written communication skillsStrong time management skills- High attention to detail- Effectively perform and document audit activities inaccordance with professional standards and CVS Health'saudit methodology- Execute testing and create work paper documentation- Understand procedures, results and business impacts;and document and express such understanding in bothwritten and verbal form- Contribute to overall Internal Audit Department teamnorms to promote a positive environment and improveteam effectiveness- Maintain a current development plan reflecting acommitment to self-development as evidenced by positiveperformance reviews- Meets administrative reporting requirements andsupports department initiatives- Encourages teamwork and a positive environment toimprove team effectiveness- Demonstrates a commitment to integrity, CVS Health'scode of conduct and respect for diversitySupervised Responsibilities:- Perform detail testing as defined by the test program todefine, analyze and validate information- Create clear and accurate documentation and workflowsof business processes and testing results and exceptionsPay RangeThe typical pay range for this role is:Minimum: 40,600Maximum: 81,100Please keep in mind that this range represents the pay range for all positions in the job grade within which this position falls. The actual salary offer will take into account a wide range of factors, including location.Required Qualifications0-2+ years of professional work experienceCOVID 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 Qualifications- 1 year of professional experience preferred- Public Accounting or other publicly tradedauditing/accounting experience- Professional certification, such as Certified PublicAccountant (CPA), Certified Internal Auditor (CIA), or MBA,or the ability to obtain a relevant certification- Practical knowledge of processes, risks, and internalcontrols- PC proficiency in MS Office applications (Excel, Word,etc)- Strong analytical, deductive, and problem solving skills- Experience with technical accounting conceptsEducationBachelor'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: 2024-09-07