Internal Audit Analyst

CVS Health Internal Audit Department provides high quality services to our internal business partners and external auditors that consistently meet and exceed their expectations. We collaborate proactively with our business partners to focus on the most important risks/challenges facing the organization, to deliver results that make the most significant contributions, and to provide meaningful insights and solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in creative ways.

Our ideal candidate profile is a talented individual that will help our Department carry out our mission to develop and execute our audit plan using an approach that requires communication and collaboration with our business partners and the External Auditors. This candidate has experience demonstrating critical thinking, analytical ability, and teamwork, all paired with a strong desire to learn and grown in their career.

The Audit Analyst will be a key member of the Internal Audit Direct Assistance team and will participate in the execution of financial audits in partnership with the External Auditors. In this position you will execute detailed financial audits and compliance with applicable policies, procedures, and regulations. You will be working under the supervision of more experienced auditors on audit planning, executing testing procedures, preparing workpapers in adherence with methodology, researching potential audit issues, and identifying opportunities to enhance the process by utilizing data analytics tools. In this role you will be interacting with various levels of business partners and non-operational business partners (i.e. external audit firms, etc.) across the HCB, PBM, LTC, Retail, and Corporate business segments to coordinate the projects, resolve issues in a timely manner, and maintain effective communication. This job will require travel to audit locations within the U.S. roughly 10% of the year.

Responsibilities include:

• Interacting with various Internal Audit, business line management, and external auditors to coordination projects and resolve issues in a timely manner and to maintain effective communications before and after project completion

• Producing accurate, complete, and well organized work papers to provide Internal Audit management for review

• Ability to organize and prioritize to perform multiple tasks at once to manage time within established budgets and agreed upon timelines

• Effectively perform and document audit activities in accordance with professional standards and CVS Health’s audit methodology

• Encourages teamwork and a positive environment to improve team effectiveness

• Identifying opportunities to enhance the processes by utilizing the data analytics tool

The typical pay range for this role is:

Minimum: 40,560

Maximum: 81,100

Please 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.

2 or more months of professional work and/or internship experience.

CVS 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.

• Professional certifications such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or MBA preferred

• Public Accounting or other publicly traded auditing/accounting experience

• Practical knowledge of processes, risk, and internal controls

• Good oral and written communication skills

• High attention to detail

• Strong analytical, organizational, and time management skills

• Proficiency in Microsoft Office

Bachelor’s Degree required.

Bring your heart to CVS Health

Every 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.