Analyst, Internal Audit
At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care.
As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.
Position Summary
- The Analyst, Internal Audit will be a key member of the Internal Audit team and will participate in the execution of internal audits. This role is 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.
- CVS Health follows a 3 days in office (generally Tuesday, Wednesday, and Thursday) hybrid work model providing office-based colleagues the ability to flex between working in the office and working from home based on the work you need to accomplish. By applying to this position, you understand that you will be considered for opportunities at these multiple locations : Cumberland, RI (Headquarters); Hartford, CT; Northbrook, IL; Scottsdale, AZ. Should you accept a position, we will take your preferred work location into consideration and will attempt to accommodate.
Audit Execution
Effectively perform and document audit activities in accordance with professional standards and the organization's audit methodologyExecute testing and create work paper documentationUnderstand procedures, results and business impacts; and document and express such understanding in both written and verbal formPerform detail testing as defined by the test program to define, analyze and validate informationCreate clear and accurate documentation and workflows of business processes and testing results and exceptionsAudit Team Support
Meets administrative reporting requirements and supports department initiativesDemonstrates a commitment to integrity and the company code of conduct, and a respect for diversity and inclusionContribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectivenessRequired Qualifications
0-2 years prior experience in a relevant accounting or auditing role / internship positionAbility to travel up to 10%Preferred Qualifications
1-2 years prior experience in a relevant accounting or auditing role / internship positionPrior 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 designationsExperience demonstrating critical thinking and analytical abilityGood teamwork and collaboration skillsSolid meeting management and written communication skillsRegular and reliable attendanceEducation
Bachelor's degree in a relevant field such as Accounting, Information Technology, Finance, etc.Anticipated Weekly Hours
40
Time Type
Full time
Pay Range
The typical pay range for this role is :
$43,888.00 - $93,574.00
This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.
Great benefits for great people
We take pride in our comprehensive and competitive mix of pay and benefits investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include :
Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.