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Corporate Internal Auditor

Corporate Internal Auditor

CompanyCVS Health
LocationHartford, CT, USA
Salary$43888 – $93574
TypeFull-Time
DegreesBachelor’s
Experience LevelEntry 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.