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CVS Health · 1 month ago

Lead Director, Audit Strategic Risk & Reporting

Hartford, CT

Full-time

Hybrid

Director/Executive

$100K/yr - $232K/yr

10+ years exp

CVS Health is the nation’s leading health solutions company, dedicated to transforming health care for millions of Americans. The Lead Director, Strategic Risk & Reporting will drive innovation and excellence in internal audit operations, focusing on fraud risk strategy, process optimization, and governance risk compliance.

Health CareMedicalPharmaceuticalRetailSales

Responsibilities

Lead and evolve Internal Audit’s fraud risk strategy, driving proactive detection and prevention initiatives in partnership with fraud, compliance, and investigation teams

Champion process improvements and alignment across Internal Audit to enhance efficiency, consistency, and scalability

Oversee and innovate the department’s GRC platform, ensuring advanced functionality, integrated reporting, and strong risk monitoring capabilities

Deliver high-quality reporting and dashboards for leadership, enabling data-driven insights and decisions

Qualification

Fraud Risk ManagementGovernanceRiskComplianceAudit Management ToolsStakeholder InfluenceAnalytical SkillsExecutive PresentationsIndependent OperationPrioritizationCommunication SkillsCollaboration SkillsProblem SolvingCritical Thinking

Required

10+ years of experience in audit, risk management, or related fields

Ability to travel up to 10% (including plane)

Bachelor's Degree in Accounting, Finance or relevant field; equivalent years of related professional work experience may substitute

Preferred

Proven ability to influence senior stakeholders and drive department-level initiatives

Excellent communication and collaboration skills with senior level stakeholders

Strong understanding of fraud risk management and internal control principles

Demonstrated ability to operate independently, set priorities, and drive results in ambiguous environments

Experience with audit and risk management tools (e.g., AuditBoard) and reporting platforms

Experience with preparing and/or participating in executive and/or audit committee presentations

Strong analytical, deductive, problem solving, and critical thinking skills

Professional designations such as CFE, CPA, CIA, CISA, etc., or measured progress in achieving such designations

Benefits

Affordable medical plan options

401(k) plan (including matching company contributions)

Employee stock purchase plan

No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching

Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility