Manager, Corporate Audit
CVS Health
full-time
Posted on:
Location Type: Hybrid
Location: Cumberland • Connecticut • Rhode Island • United States
Visit company websiteExplore more
Salary
💰 $66,330 - $145,860 per year
About the role
- Lead and manage several complex audit projects at once
- Review process documentation and develop project plans and timelines
- Assign work to team members and manage scope, risks, and resources
- Review project work, provide feedback, and complete sign-offs
- Prepare clear audit reports and communicate results to leadership and the Board
- Manage project budgets and escalate resource needs when required
- Participate in department training, development, and presentations
- Perform audit testing and documentation following professional standards
- Understand business processes, risks, and controls; communicate findings clearly
- Document workflows, testing, and exceptions accurately
- Work with Internal Audit and business leaders to resolve issues promptly
- Present audit findings to audit and business management
- Complete administrative requirements and support department initiatives
- Uphold company values, including integrity, diversity, and inclusion
- Contribute to a positive, collaborative team environment
Requirements
- 5+ years of relevant accounting or auditing experience
- Strong business writing skills
- Ability to travel up to 10%
- Professional certifications (CPA, CIA, CISA) or progress toward them (preferred)
- Experience planning and managing audit projects (preferred)
- Knowledge of risks, controls, and business processes (preferred)
- Strong analytical, problem-solving, communication, and teamwork skills (preferred)
- Bachelor's degree or equivalent experience
Benefits
- Affordable medical plan options
- 401(k) plan (including matching company contributions)
- Employee stock purchase plan
- No-cost wellness screenings
- Tobacco cessation and weight management programs
- Confidential counseling and financial coaching
- Paid time off
- Flexible work schedules
- Family leave
- Dependent care resources
- Colleague assistance programs
- Tuition assistance
- Retiree medical access
- Many other benefits depending on eligibility
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit projects managementaudit testingprocess documentationproject planningbudget managementrisk managementworkflow documentationbusiness process analysisexception documentation
Soft Skills
business writingcommunicationanalytical skillsproblem-solvingteamworkleadershipcollaborationfeedback provisionpresentation skills
Certifications
CPACIACISA