Sr Manager Internal Audit Job Listing at CVS Caremark in Northbrook, IL
Job Category: Audit
Clinical Licensure Required : N/A
Job Type: Full Time Position Summary:
In this role you will lead and coordinate PBM related financial and operational internal audits, Sarbanes-Oxley 404 reviews, including documentation and testing of internal controls, and special projects as assigned.
Perform reviews for a comprehensive, practical program of audit coverage for assigned areas of operations, including financial, operational and compliance audits, in accordance with acceptable audit standards and within stipulated schedules and budgets. Maintains effective working relations with operating and executive management.
Within the general guidelines provided by the Audit Director:
Assists Audit management in the development and maintenance of client relationships.
Complies with management’s needs and within the scope of the department’s audit charter and plan when completing projects and staff assignments; Performs engagement duties to ensure risks are identified and appropriate audit procedures are applied to each engagement.
Prepares audit reports in company with the lead auditor for assigned projects; participates in communication with management about reports and related issues and recommendations.
Manages staff on multiple projects ensuring quality and timeliness of work product, adherence to audit standards, and completeness of objectives. Required Qualifications:
CPA, CIA, CISA or other relevant certification required. Minimum of 5+ years experience in audit required; including at least 2+ years in a supervisory capacity. Preferred Qualifications:
Master's degree is a plus. Education:
Bachelor’s degree in Accounting or Finance required. Business Overview:
CVS Caremark, through our unmatched breadth of service offerings, is transforming the delivery of health care services in the U.S. We are an innovative, fast-growing company guided by values that focus on teamwork, integrity and respect for our colleagues and customers. What are we looking for in our colleagues? We seek fresh ideas, new perspectives, a diversity of experiences, and a dedication to service that will help us better meet the needs of the many people and businesses that rely on us each day.
As the nation’s largest pharmacy health care provider, we offer a wide range of exciting and fulfilling career opportunities across our three business units - MinuteClinic, pharmacy benefit management (PBM) and retail pharmacy. Our energetic and service-oriented colleagues work hard every day to make a positive difference in the lives of our customers.
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