Sr. Analyst-Internal Audit

Job description

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time. Position Summary: The Sr Analyst, Internal Audit will be a key member of the Internal Audit team and will participate in the execution of internal audits. This role is responsible for basic auditing tasks including developing audit objectives, documenting and evaluating critical controls, implementing audit tests, and communicating with / reporting audit findings to business line management. Primary Job Duties & Responsibilities: Audit Execution: ​ - Effectively perform and document audit activities in accordance with professional standards and the organization’s audit methodology - Execute testing and create work paper documentation - Understand procedures, results and business impacts; and document and express such understanding in both written...