Cardinal Health este o companie globală de servicii și produse medicale care sprijină spitale, centre comunitare de sănătate, centre de chirurgie ambulatorie, farmacii și alți furnizori de servicii medicale. Activitatea sa include distribuția de consumabile medicale, distribuția de produse farmaceutice, logistica din domeniul sănătății, produse medicale, sprijin pentru pacienți, gestionarea farmaciilor și soluții pentru terapii avansate. Prin conectarea produselor, serviciilor și expertizei operaționale de-a lungul lanțului de aprovizionare din domeniul sănătății, Cardinal Health îi ajută pe furnizori să îmbunătățească furnizarea îngrijirii, gestionând în același timp eficiența și complexitatea activităților de zi cu zi.
Senior Internal Audit Analyst — Cardinal Health, Remote United States
Cardinal Health is hiring a Senior Internal Audit Analyst for remote work in the United States. The role covers financial, operational, and SOX audits, including control testing, findings documentation, and remediation support.
Descriere
- Perform financial and operational audits against applicable policies, procedures, regulations, and laws
- Assess business practices, processes, and controls and recommend improvements
- Contribute to SOX compliance, internal audit initiatives, and fraud investigations
- Use auditing, accounting, and internal control principles to assess financial and operational activities
- Support the project lead with audit planning and closeout work
- Complete audit testing and analysis within assigned schedules
- Share audit findings during status update meetings
- Work with business stakeholders to define remediation activities
- Prepare audit observations
Cerințe
- A bachelor's degree in a related field or equivalent work experience is preferred
- Two or more years of experience in external audit, internal audit, or a related field is preferred
- Working knowledge of auditing, accounting, and internal control principles
- Understanding of process flows, process documentation, and internal control identification
- Project management capability for audit planning and internal control testing
- Strong interpersonal and collaboration skills
- Ability to document business processes and audit findings clearly and accurately
- Availability to work in Eastern and Central time zones
Beneficii
- Medical, dental, and vision coverage
- Paid time off plan
- Health savings account (HSA)
- 401(k) savings plan
- Early access to wages through myFlexPay
- Flexible spending accounts (FSAs)
- Short- and long-term disability coverage
- Work-Life resources
- Paid parental leave
- Healthy lifestyle programs