Summary
Cardinal Health's Finance Internal Audit function conducts financial and operational audits and manages Sarbanes-Oxley compliance. The Advisor will help lead the SOX program, perform audit procedures, support controls and process transitions, advise as a subject matter expert, mentor staff, and contribute to department development initiatives.
Responsibilities
- Assist in leading efforts of managing and executing the SOX program including identifying, performing testing, and review of SOX controls, while working with and maintaining relationships with business
- Work directly with and perform substantive audit procedures on the behalf of our external auditors EY
- Assist with the transition of controls/processes of new acquisitions and business transformations
- Act as a subject matter expert in the related business/process being evaluated
- Provide assistance to less experienced staff as needed
- Lead in department development efforts centered on Data Analytics, Training, Diversity Equity and Inclusion (DE&I), Career Development and other areas of impact
Skills
- Good communication skills (verbal, written, and presentation)
- Bachelors degree in related field preferred, or equivalent work experience, preferred
- 3+ years internal or external audit experience, preferred
- Certified Internal Auditor or Certified Public Accountant Preferred
Qualifications
Must Haves
- Good communication skills (verbal, written, and presentation)
Nice to Haves
- Bachelors degree in related field preferred, or equivalent work experience, preferred
- 3+ years internal or external audit experience, preferred
- Certified Internal Auditor or Certified Public Accountant Preferred
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
- Remote work for candidates residing in Eastern or Central time zones