Advisor, Internal Audit – Finance What Internal Audit – Finance contributes to Cardinal Health Internal Audit - Finance is responsible for conducting financial and operational audits to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures. Responsible for the overall execution of internal audit assurance and consulting activities.
Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business activities. Demonstrates knowledge of process flows, process documentation and internal control identification. Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related audit findings. Demonstrates strong interpersonal skills to interact with others in a constructive manner that builds trust. Clearly and accurately documents business processes and related audit findings. Responsibilities Performs audits of financial and operational processes Responsible for the day-to-day execution of internal audit risk assessment, planning, fieldwork, and reporting activities; leads meetings with business stakeholders, conducts walkthroughs, performs internal control testing, identifies findings, develops recommendations and action plans; creates audit reports; prepares risk assessment, project initiation, reporting, observation, audit project closure and status reporting documentation Participates in risk assessment interviews with business stakeholders; recommends areas for future audit projects and supports the maintenance of the quarterly audit plan Coordinate updates on the status of action plans across the organization to drive resolution of findings Mentors and assists with professional development of audit department staff Collaborates with Internal Audit – IT on the planning and execution of integrated audit projects Support internal audit department initiatives including methodology, data analytics, training, and continuous improvement programs Qualifications 3+ years of experience in a financial/operational audit field preferred Bachelor's degree in related field, or equivalent work experience, preferred Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certifications preferred Understanding of financial accounting and business processes; experience with global, What is expected of you and others at this level Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects May contribute to the development of policies and procedures Works on complex projects of large scope Develops technical solutions to a wide range of difficult problems. Solutions are innovative and consistent with organization objectives Completes work independently receives general guidance on new projects Work reviewed for purpose of meeting objectives May act as a mentor to less experienced colleagues Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply. Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.
#J-18808-Ljbffr
