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CVS Health

Senior Analyst – Internal Audit

CVS Health

Sr. Analyst in Internal Audit at CVS Health executing internal audits and reporting findings.

Posted 5/14/2026full-timeConnecticut, Illinois, Rhode Island • 🇺🇸 United StatesSenior💰 $46,988 - $112,200 per yearWebsite

About the role

Key responsibilities & impact
  • 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; document and express 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
  • Lead individual project components and testing areas; oversee the work of more junior auditors and/or interns
  • Interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner and to maintain effective communications
  • Reports related audit findings to audit and business management
  • 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
  • Contributes to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness

Requirements

What you’ll need
  • 2+ years prior experience in a relevant accounting or auditing role
  • Practical knowledge of processes, risks, and internal controls
  • Professional designations such as CPA, CIA, CISA, etc., or measured progress in achieving such designations
  • Strong analytical, deductive, problem solving, and critical thinking skills
  • Good teamwork and collaboration skills
  • Solid meeting management and oral/written communication skills
  • Bachelor’s Degree OR equivalent experience

Benefits

Comp & perks
  • medical, dental, and vision coverage
  • paid time off
  • retirement savings options
  • wellness programs
  • comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families

ATS Keywords

✓ Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
audit activitiestestingwork paper documentationdetail testingbusiness process documentationworkflow documentationrisk assessmentinternal controlsanalytical skillsproblem solving
Soft Skills
communication skillsteamworkcollaborationleadershipcritical thinkingintegritycommitment to diversity and inclusionadministrative reportingissue resolutionpositive team environment
Certifications
CPACIACISA