CVS Health

Manager Corporate Audit (IC)


Pay$66330.00 - $145860.00 / year
LocationIrving/Texas
Employment typeFull-Time

This job is now closed

  • Job Description

      Req#: R0473004
      Employer Industry: Healthcare Services

      Why consider this job opportunity:
      - Salary up to $145,860.00
      - Eligibility for a CVS Health bonus, commission, or short-term incentive program in addition to base pay
      - Comprehensive medical, dental, and vision benefits
      - Opportunities for career advancement and participation in cross-functional projects
      - Access to well-being programs, education assistance, and free development courses
      - Paid Time Off (PTO), vacation pay, and paid holidays throughout the year

      What to Expect (Job Responsibilities):
      - Build and execute the company's Sarbanes-Oxley (SOX) regulatory requirements across various business segments
      - Manage the annual planning process and lead the execution of Internal Control over Financial Reporting (ICFR) testing
      - Evaluate and recommend operational and process improvements to financial compliance processes
      - Collaborate with business partners, external auditors, and management to enhance financial control structures
      - Contribute to cross-functional project teams to support CVS Health's transformational goals

      What is Required (Qualifications):
      - 5+ years prior experience in a relevant accounting or auditing role
      - Bachelor’s degree in a relevant field such as Accounting, Information Technology, Finance, or equivalent experience
      - Strong analytical, deductive, problem-solving, and critical thinking skills
      - Excellent teamwork and collaboration skills
      - Solid oral and written communication skills

      How to Stand Out (Preferred Qualifications):
      - Professional designations such as CPA, CIA, or progress towards such designations
      - Experience in strategizing, planning, and developing compliant audit project plans
      - Prior project management experience
      - Practical knowledge of processes, risks, and internal controls

      #HealthcareServices #Accounting #Auditing #CareerOpportunity #EmployeeBenefits

      "We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer."
  • About the company

      At CVS Health, we share a clear purpose: helping people on their path to better health. Through our health services, plans and community pharmacists, we’re pioneering a bold new approach to total health. Making quality care more affordable, accessible, simple and seamless, to not only help people get well, but help them stay well in body, mind and spirit.