Fortune 5 CVS Health has an exciting opportunity for an Internal Audit Manager to join our dynamic Direct Assistance team. As the Internal Audit Manager on the Direct Assistance team you will be overseeing staff in the execution of financial statement audits and compliance with applicable policies, procedures, and regulations in partnership with the External Auditors. In this role, under the supervision of the Director, you will oversee the annual planning process with the external auditors and business partners. You will be overseeing that the team is able to effectively execute on the agreed upon commitments. This includes resource planning by overseeing the forecasted and actual hours on the project plan and making adjustments where necessary to deliver on project milestones as per established commitments. Identifying and implementing various tools, technologies, and innovation to maximize the efficiency and effectiveness of the team. Leading the development and maintenance of an infrastructure of audit methodologies, tools, and communication protocols. Our ideal candidate profile is a talented individual that will help our department carry out our mission to develop and execute our audit plan through strategic planning, decision making, communication and collaboration with our business partners and the External Auditors.
You will have the direct responsibility for the recruitment and retention of a high performing team through coaching, professional development, and performance feedback of the staff to develop skillsets that can lead to growth within the organization.
This role may require up to 10% travel as needed.
• 5 or more years of Public Accounting and/or Audit experience
COVID-19 Vaccination Requirement
CVS Health requires certain colleagues to be fully vaccinated against COVID-19 (including any booster shots if required), where allowable under the law, unless they are approved for a reasonable accommodation based on disability, medical condition, religious belief, or other legally recognized reasons that prevents them from being vaccinated.
You are required to have received at least one COVID-19 shot prior to your first day of employment and to provide proof of your vaccination status or apply for a reasonable accommodation within the first 10 days of your employment. Please note that in some states and roles, you may be required to provide proof of full vaccination or an approved reasonable accommodation before you can begin to actively work.
5 or more years in Public Accounting or Audit/Business experience
Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or MBA
Bachelor's Degree required
Bring your heart to CVS Health
Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand — with heart at its center — our purpose sends a personal message that how we deliver our services is just as important as what we deliver.
Our Heart At Work Behaviors™ support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable.
We strive to promote and sustain a culture of diversity, inclusion and belonging every day.
CVS Health is an affirmative action employer, and is an equal opportunity employer, as are the physician-owned businesses for which CVS Health provides management services. We do not discriminate in recruiting, hiring, promotion, or any other personnel action based on race, ethnicity, color, national origin, sex/gender, sexual orientation, gender identity or expression, religion, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.
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