Senior Manager - Corporate Audit

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.

The Senior Manager, Corporate Audit leads audit projects, develops team members, and partners with business leaders to identify and manage risk. This role helps strengthen internal controls, provides strategic insights, and ensures audits are completed effectively and on schedule.

• Lead, coach, and develop audit team members.
• Assign work, set priorities, and track project progress.
• Manage employee performance and career development.
• Assess staffing needs and team capabilities.
• Recruit, retain, and develop talent while supporting succession planning.

• Identify emerging risks and opportunities to improve processes and controls.
• Ensure audits are completed on time and aligned with the audit plan.
• Advise business partners on risk management and control effectiveness.
• Communicate audit progress, findings, and recommendations to stakeholders.
• Support organizational changes by evaluating impacts to risks and controls.
• Participate in special projects and strategic initiatives while maintaining audit independence.

• Oversee audit planning, testing, documentation, reporting, and follow-up activities.
• Review audit workpapers, testing results, and identified control issues.
• Ensure audit findings and conclusions are accurate, well-supported, and clearly communicated.
• Perform audit procedures in accordance with company and professional standards.
• Partner with business teams and external auditors as needed.
• Document business processes, testing results, and audit observations.

• Present audit results, risks, and recommendations to leadership.
• Build strong relationships with business and audit partners.
• Help drive corrective actions and issue resolution.
• Prepare clear and concise written reports and presentations.

• Complete administrative responsibilities and support department initiatives.
• Demonstrate professionalism, integrity, and a commitment to diversity and inclusion.
• Foster a collaborative and positive team environment.

• 7+ years of experience in auditing, accounting, risk management, or a related field.
• Strong analytical, problem-solving, and business writing skills.
• Ability to travel up to 10%.

• CPA, CIA, CISA, or other relevant professional certification (or progress toward certification).
• Experience leading and developing high-performing teams.
• Strong knowledge of business processes, risk management, and internal controls.
• Excellent communication, collaboration, and stakeholder management skills.
• Strong presentation and meeting facilitation abilities.

The typical pay range for this role is: