Corporate Internal Auditor
Company | CVS Health |
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Location | Hartford, CT, USA |
Salary | $43888 – $93574 |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Entry Level/New Grad, Junior |
Requirements
- Experience with Microsoft Office products (Word, Excel, PowerPoint, Outlook, TEAMs).
- Ability to travel up to 10%.
- Experience demonstrating critical thinking and analytical ability.
- Strong verbal & written communication skills.
- Excellent relationship building skills.
- Must report to the Hartford, CT office (Hybrid)
Responsibilities
- Effectively perform and document audit activities in accordance with professional standards and the organization’s audit methodology.
- Execute testing and create work paper documentation.
- Understand procedures, results and business impacts; and document and express such understanding in both written and verbal form.
- Perform detail testing as defined by the test program to define, analyze and validate information.
- Create clear and accurate documentation and workflows of business processes and testing results and exceptions.
- Complete detail-level reviews of all test work prepared by more junior level audit team members.
- Perform detail testing as defined by the test program to define, analyze and validate information.
- Meets administrative reporting requirements and supports department initiatives.
- Demonstrates a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion.
- Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness.
Preferred Qualifications
- 0-2 years prior experience in a relevant accounting or auditing role/internship position.
- Prior 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 designation.
- Bachelor’s degree in Accounting, Information Technology or Finance.