Senior Internal Audit Analyst – Work from Home Flexible Job Vacancy in CVS Health New Jersey – Updated today

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Full Details :
Company Name : CVS Health
Location : New Jersey
Position :

Job Description : The SOX and Controls Assurance (SCA) team is responsible for the oversight and management of CVS Health’s Sarbanes-Oxley Compliance program in accordance with SEC requirements. The group provides the framework for SOX compliance, including identification of key risks and controls, related testing, and assessment, monitoring and reporting of deficiencies in order to support management’s SOX certifications. The Internal Audit Senior Analyst will mainly be responsible for performing SOX compliance activities in conjunction with business owners. In addition, the Internal Audit Senior Analyst may act in a project lead role in the day-to-day performance as well as oversight of SOX activities within assigned business areas. Participate in the execution of SOX compliance activities. Identify, document, review and validate test evidence. Assist management to evaluate quarterly roll-forward assessments. Assist in the documentation of internal control over financial reporting. Evaluate and analyze business processes and how they affect the financial statements. Work with management to create Management Action Plans (MAPs) to resolve deficiencies or issues. Demonstrate a commitment to CVS Health code of conduct and respect for diversity

Required Qualifications
3 or more years of prior audit and/or finance experience.

COVID Requirements
CVS Health requires its 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, or religious belief that prevents them from being vaccinated.

If you are 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 within the first 10 days of your employment. For the two COVID-19 shot regimen, you will be required to provide proof of your second COVID-19 shot within the first 45 days of your employment. In some states and roles, you may be required to provide proof of full vaccination before you can begin to actively work. Failure to provide timely proof of your COVID-19 vaccination status will result in the termination of your employment with CVS Health.

If you are unable to be fully vaccinated due to disability, medical condition, or religious belief, you will be required to apply for a reasonable accommodation within the first 10 days of your employment in order to remain employed with CVS Health. As a part of this process, you will be required to provide information or documentation about the reason you cannot be vaccinated. In some states and roles, you may be required to have an approved reasonable accommodation before you can begin to actively work. If your request for an accommodation is not approved, then your employment may be terminated.

Preferred Qualifications
Master’s degree in Accounting, Finance or MBA or Certifications indicating knowledge of internal controls / internal audit concepts (preferred).

Exhibits an understanding of GAAP, SOX, COSO, IT audit concepts, and internal audit practices.

Demonstrate knowledge of business cycles, and of associated key risks and controls.

Developing relationship building and influencing skills to foster effective working relations across the teams, including functional and divisional leaders.

Willingness to take ownership and dedicate the time needed to complete departmental and companywide initiatives.

Demonstrate a clear communication style that establishes credibility and confidence.

Intellectual curiosity and tenacity: strong ability to learn on the fly to understand and solve complex problems with a collaborative and optimistic attitude.

Analytical rigor: capability conducting and managing quantitative analysis with the highest level of attention to detail.

Education
Bachelor Degree required; Preferably in Accounting, Finance, Business

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.

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