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CVS Health · 4 weeks ago

Project Manager, Internal Audit

Cumberland, RI

Full-time

Onsite

Mid, Senior Level

$66K/yr - $146K/yr

5+ years exp

CVS Health is the nation’s leading health solutions company, committed to transforming health care for millions of Americans. The Project Manager Internal Audit will lead the execution of internal audit projects, serving as a subject matter expert and overseeing a project team in planning and executing complex audits to evaluate internal control processes.

Health CareMedicalPharmaceuticalRetailSales

Responsibilities

Serve as project team leader to plan, organize, and facilitate multiple, concurrent projects of high complexity

Review, in depth, the process documentation obtained during risk monitoring prior to the commencement of each assigned project

Develop project plan based on agreed upon timeline with business area including overall delegation of work to team

Perform preliminary project review and sign-offs, assist in managing the project scope and provide project feedback to project team

Draft the audit issues and reports for each assigned project that effectively communicates the purpose of the project and conclusions reached in a manner appropriate for senior leadership of the enterprise and the Board

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 and verbal form

Perform detail testing as defined by the test program to define, analyze and validate information

Create clear and accurate documentation and workflows of business processes and testing results and exceptions

Interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner and to maintain effective communications

Reports related audit findings to audit and business management

Meets administrative reporting requirements and supports department initiatives

Demonstrates a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion

Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness

Qualification

Internal AuditProject ManagementCPACIACISAAnalytical SkillsCommunication SkillsTeamworkProblem Solving

Required

5+ years prior experience in a relevant accounting or auditing role, including technical business report writing

Ability to travel 10%

Preferred

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

Prior experience in strategizing, planning and developing business compliant audit project plans

Prior project management experience

Practical knowledge of processes, risks, and internal controls

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

Good teamwork and collaboration skills

Solid meeting management and oral/written communication skills

Benefits

Affordable medical plan options, a 401(k) plan (including matching company contributions), and an 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.