Manager, Corporate Audit

CVS Health

Lead SOX compliance initiatives by managing audit projects and collaborating with internal teams at CVS Health. Strengthening financial controls and risk management.

Posted 5/31/2026full-timeNorthbrook • Arizona, Connecticut, Illinois, Rhode Island, Texas • 🇺🇸 United StatesMid-LevelSenior💰 $66,330 - $145,860 per yearWebsite

About the role

Key responsibilities & impact

Lead SOX (Sarbanes-Oxley) compliance for the Health Services segment
Partner with internal audit teams, business leaders, and external auditors to strengthen financial controls
Manage multiple SOX projects from planning to completion
Lead annual SOX planning (risk assessment, scoping, materiality)
Evaluate key controls and define testing approaches
Oversee audit fieldwork and review deliverables
Complete required reporting and support department initiatives

Requirements

What you’ll need

5+ years of accounting or auditing experience
Ability to travel up to 10%
CPA, CIA, or progress toward certification preferred
Experience managing audit projects
Strong understanding of internal controls and risk
Strong problem-solving, analytical, and critical thinking skills
Good communication and teamwork skills
Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)

Benefits

Comp & perks

medical, dental, and vision coverage
paid time off
retirement savings options
wellness programs

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

SOX compliancefinancial controlsaudit project managementrisk assessmentinternal controlstesting approachesaudit fieldworkreporting

Soft Skills

problem-solvinganalytical skillscritical thinkingcommunicationteamwork

Certifications

CPACIA