CVS Health

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Med D Internal Audit - Consultant

at CVS Health

Posted: 9/9/2019
Job Reference #: 1038999BR
Keywords: compliance, auditor

Job Description

Job Description
As a Consultant, you will assist on operational and compliance audits to evaluate the effectiveness of management controls, accuracy of information, and compliance with applicable policies and CMS regulations.

This position is responsible for conducting audits, and ad hoc projects for government services. In this role, the consultant assumes responsibility for all aspects of assigned audits/tasks under the supervision of a lead Auditor.

Audit work involves planning, fieldwork, reporting, and follow-up on all audit engagements. The auditor will assist with assessment of internal controls based on walkthroughs, data analysis, and testing. The position is responsible for interacting with various levels of Internal Audit and business unit management.

Duties and Responsibilities:
* Assist with assigned audits/tasks under the supervision of a lead Auditor
* Knowledge of regulatory requirements as well as business processes
* Conduct meetings with the business units as needed for data request and testing
* Tracks open audit issues and performs follow-up to evaluate the adequacy of remediation efforts
* Provide performance feedback for co-workers
* Develop and maintain productive relationships with management and other staff both in and outside the department
* Participate in new systems development, significant process changes and re-engineering efforts throughout the Company to monitor impacts to the control environment
* Perform ad hoc requests as prioritized per Department/Management

Required Qualifications
* 1-2+ years audit experience, specifically:
* Knowledge of audits, processes, risks, and internal controls
* Strong analytical and problem solving skills
* Writing and presentation skills
* PC proficiency in MS Office applications (Excel, Word, etc.)

Preferred Qualifications
* CPA, CIA, CISA or other relevant certification preferred or working toward.
* Knowledge of healthcare/PBM regulations, including CMS requirements around Medicare Part D

Bachelor’s degree in Accounting or other related field.

Business Overview
It’s a new day in health care.

Combining CVS Health and Aetna was a transformative moment for our company and our industry, establishing CVS Health as the nation’s premier health innovation company. Through our health services, insurance plans and community pharmacists, we’re pioneering a bold new approach to total health. As a CVS Health colleague, you’ll be at the center of it all.

We offer a diverse work experience that empowers colleagues for career success. In addition to skill and experience, we also seek to attract and retain colleagues whose beliefs and behaviors are in alignment with our core values of collaboration, innovation, caring, integrity and accountability.

CVS Health is an equal opportunity/affirmative action employer. Gender/Ethnicity/Disability/Protected Veteran - we highly value and are committed to all forms of diversity in the workplace. 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. We comply with the laws and regulations set forth in the following EEO is the Law Poster: EEO IS THE LAW and EEO IS THE LAW SUPPLEMENT. We provide reasonable accommodations to qualified individuals with disabilities. If you require assistance to apply for this job, please contact our Advice and Counsel Reasonable Accommodations team. Please note that we only accept applications for employment via this site.

If technical issues are preventing you from applying to a position, contact Kenexa Helpdesk at 1-855-338-5609 or For technical issues with the Virtual Job Tryout assessment, contact the Shaker Help Desk at 1-877-987-5352.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!