Internal Auditor

POSITION SUMMARY

CVS Caremark is a Fortune 21 company with 200,000 employees and over $90B in revenue. It is the only fully integrated pharmacy health care company in the United States. Our offerings across the entire spectrum of pharmacy care allow us to provide greater convenience and choice for patients, improve health outcomes, and lower overall health care costs for plan sponsors and participants.

The Internal Auditor is responsible for interacting with all levels of Internal Audit Management to resolve issues in a timely manner and to maintain effective communications with all business unit clients. This individual is also responsible for reporting related audit findings to CVS management. The incumbent is expected to accomplish these requirements while adhering to Internal Audit Department Standards.

Job Description:

The Internal Auditor is responsible for but not limited to:
o Plan and develop the audit approach for assigned projects consistent with guidelines established in the Internal Audit Standards

o Conduct financial and operational audits throughout the organization

o Communicate effectively with business unit management

o Conduct exit meetings with the business units to review findings and confirm action plans

o Draft audit reports to effectively communicate the results of reviews and conclude on the control environment

o Identify risks and assesses controls in conjunction with quarterly Sarbanes-Oxley requirements and maintain ongoing oversight of related business unit activity

o Participate in new systems development, significant process changes and re-engineering efforts throughout the Company to monitor impacts to the control environment

o Perform ad hoc requests as prioritized per Department Management

Requirements:

Qualifications for the Internal Auditor Position:

o Bachelor' degree (accounting preferred)
o Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or MBA preferred
o 3 to 5 years in a related accounting, auditing or operational position
o Practical knowledge of processes, risks, and internal controls
o PC proficiency in MS Office applications (Excel, Word, etc)
o Excellent verbal and written communication skills in the English language
o Ability to communicate succinctly and effectively with operations management
o Strong analytical, deductive, and problem-solving skills
o Excellent interpersonal and organizational skills
o Understanding of technical accounting concepts (e.g., GAAP)
o Ability to travel an estimated 10 percent of year
o Drive an automobile, carry a laptop PC, and other requisite equipment/supplies to remote audit assignments, on an as needed basis