1+ months

SOX Controls Assurance - Senior Manager

CVS Caremark
Hartford, CT 06132
**Job Description**

Fortune 5 CVS Health is hiring a Senior Manager SOX Controls Assurance to join our diverse Internal Audit team! Internal Audit provides high quality services to our internal business partners while collaborating to focus on the most meaningful risks/challenges facing the organization.

The Senior Manager will build and lead a team of 5 audit/compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory requirements for the Aetna Health Care Benefits business segment. This role will collaborate with our business partners, external auditors, and executive leadership.

**Fundamental Components**

This position will help implement the overall program governance and strategy of SOX testing for the Aetna Health Care Benefits segment. The Senior Manager will lead the annual planning processes including risk assessment, materiality calculations, and account scoping covering approximately $70B in revenue. This role will lead the enterprise financial compliance program communications, trainings, updates, and reference materials for team members and relevant business partners.


- Monitor organizational changes/trends and recommend solutions to enhance the efficiency and effectiveness of the controls' structure to Internal Audit leadership and business partners.

- Monitor enterprise financial compliance program and provide regular reporting to SCA leadership.

- Act as a trusted advisor for risk assessment, control design, and financial frameworks for related business segments.

- Lead the infrastructure of audit methodologies, tools, and communication protocols.

- Identify program resource requirements and skillsets. Build skillsets needed for succession plan and broader enterprise.

- Leverage, identify and implement various tools, technologies to maximize the efficiency and effectiveness of audit processes and the SCA team.

- Build relationships with business partners to provide valuable consultation to influence and strengthen operational efficiencies and effectiveness, and reduce risks related to material misstatements for related business segments.

**Background Experience**


+ 7+ years of professional business experience, including 4 years in public accounting, internal audit, or other relevant areas.

+ 2+ years of leadership/management experience with a track record of leading multi-level teams.



+ Masters Degree in Accounting, Business , Information Technology

+ Relevant Certificates or Licenses (CPA, CIA, CISA, etc.)

**Additional Job Information**


Bachelor's degree or equivalent experience

**Percent of Travel Required**

10 - 25%

**Business Overview**

At Aetna, a CVS Health company, we are joined in a common purpose: helping people on their path to better health. We are working to transform health care through innovations that make quality care more accessible, easier to use, less expensive and patient-focused. Working together and organizing around the individual, we are pioneering a new approach to total health that puts people at the heart.

We are committed to maintaining a diverse and inclusive workplace. CVS Health is an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring or promotion based on race, ethnicity, gender, gender identity, age, disability or protected veteran status. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities.


Posted: 2020-09-14 Expires: 2020-11-04

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SOX Controls Assurance - Senior Manager

CVS Caremark
Hartford, CT 06132

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