Job Category: Audit
Clinical Licensure Required : N/A
Job Type: Full Time Position Summary:
Ready to put your career in over drive? Then join a Fortune 13 company changing healthcare. As an Internal Auditor , you will participate in compliance and operational audits (including Sox related audits), as well as, special projects as assigned. Our business is a fast paced environment that will challenge you as you take on new audits.
Specifically the Internal Auditor will:
Perform reviews for a program of audit coverage for assigned areas, including operational and compliance audits, in accordance with generally accepted audit standards and within stipulated schedules and budgets. Maintain effective working relations with operating and executive management.
Within the general guidelines provided by the Sr. Audit Manager:
Assist Audit management in the development and maintenance of client relationships.
Comply with management’s needs and within the scope of the department’s audit charter and plan when completing projects and staff assignments; Perform engagement duties to ensure risks are identified and appropriate audit procedures are applied to each engagement.
Prepare audit reports in company with the lead auditor for assigned projects; participate in communication with management about reports and related issues and recommendations. Required Qualifications:
Up to 3 years previous experience in a related accounting, auditing or operational position. Preferred Qualifications:
CPA, CIA, CISA or other relevant certification preferred or working toward. Education:
Bachelor’s degree in Accounting or Finance. Master's degree is a plus. 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.
CVS Caremark - 9 months ago
CVS Caremark Corporation (CVS Caremark) is a provider of prescriptions and related healthcare services in the United States. It is a...