Manager, Corporate Audit

Join Us At Cvs Health

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

Lead SOX compliance for the Health Care Benefits segment. Manage a team of 3, partner with business leaders and auditors, and improve financial controls, risk management, and SOX processes.

Key Responsibilities

Project & Team Management

• Lead multiple SOX audit projects at once
• Create project plans, assign work, and manage timelines
• Identify staffing/resource gaps and resolve them
• Manage budgets, risks, and project progress
• Support team development, training, and presentations

SOX Audits & Reporting

• Lead annual SOX planning (risk assessment, scoping, materiality)
• Evaluate and test key financial controls
• Oversee audit execution and review deliverables
• Identify control gaps and partner on solutions
• Track testing progress and report updates to leadership
• Recommend improvements to controls and processes
• Communicate risks, findings, and business impacts clearly

Team & Department Support

• Complete administrative/reporting tasks
• Support department initiatives
• Promote a positive, inclusive team environment
• Uphold company ethics and code of conduct

Qualifications

Required

• 5+ years in accounting or auditing
• Ability to travel up to 10%

Preferred

• CPA, CIA, or working toward certification
• Experience leading audit projects and planning
• Strong understanding of risk, controls, and processes
• Strong analytical and problem-solving skills
• Good communication, teamwork, and meeting management

Education

• Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)

Anticipated Weekly Hours: 40

Time Type: Full time

Pay Range: $60,300.00 - $145,860.00

Great benefits for great people

We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families. This full-time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.