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Manager, Corporate Audit at CVS Health | JobVerse
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Manager, Corporate Audit
CVS Health
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Manager, Corporate Audit
Northbrook, Texas, United States of America
Full Time
2 days ago
$66,330 - $145,860 USD
No Visa Sponsorship
Apply Now
Key skills
Communication
Critical Thinking
About this role
Role Overview
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
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
medical, dental, and vision coverage
paid time off
retirement savings options
wellness programs
Apply Now
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