Senior Analyst, Internal Audit

🕒 October 8

🐊 Florida, Illinois, +9 more states – Remote

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💵 $68.5k - $78.2k / year

⏰ Full Time

🟠 Senior

🧐 Analyst

🦅 H1B Visa Sponsor

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Logo of Cardinal Health

Cardinal Health

10,000+ employees

Founded 1971

📦 Logistics

🏭 Manufacturing

🏥 Healthcare

💰 $78M Post-IPO Debt on 2006-08

Logistics • Manufacturing • Healthcare

Cardinal Health is a global healthcare services and products company. It provides a comprehensive range of healthcare services, including medical supply distribution, pharmaceutical distribution, and logistics solutions to various healthcare facilities such as hospitals, community health centers, and ambulatory surgery centers. Additionally, Cardinal Health offers a variety of medical products and pharmaceutical services. The company also focuses on innovative solutions to enhance healthcare delivery, through services like patient support, pharmacy management, and advanced therapy solutions. Cardinal Health is committed to supporting healthcare providers in delivering quality patient care while optimizing operational efficiency.

📋 Description

• Conduct financial and operational audits to ensure compliance with policies, procedures, regulations and laws • Evaluate and recommend improvements to business practices, processes and control procedures • Support Sarbanes-Oxley (SOX) compliance, internal audit projects and fraud investigations • Apply auditing, accounting and internal control concepts to evaluate financial and operational activities • Assist the project lead with planning and wrap-up activities • Conduct testing and complete analysis within designated timeframes and schedules • Present findings at status update meetings • Partner with the business to identify remediation activities • Draft audit observations

🎯 Requirements

• Bachelors degree in related field, or equivalent work experience, preferred • 2+ years experience in external and / or internal audit or related field, preferred • Knowledge of auditing, accounting and internal control concepts • Knowledge of process flows, process documentation and internal control identification • Project management skills for audit testing plans and internal controls testing • Strong interpersonal skills • Ability to clearly and accurately document business processes and audit findings • Ability to work in Eastern and Central time zones

🏖️ Benefits

• Medical, dental and vision coverage • Paid time off plan • Health savings account (HSA) • 401k savings plan • Access to wages before pay day with myFlexPay • Flexible spending accounts (FSAs) • Short- and long-term disability coverage • Work-Life resources • Paid parental leave • Healthy lifestyle programs

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