Ideal candidate will be based in Central Ohio! Also open to remote candidates in the Midwest.
What Audit & Financial Controls contributes to Cardinal Health?
Audit/Financial Controls is responsible for conducting internal financial and operational audits. This responsibility includes assisting in developing the audit scope and objectives, performing audit procedures, and preparing reports of findings and recommendations to management. Evaluates and recommends improvements to business practices, processes and control procedures. Provides expertise on the development of policies & procedures through technical guidance and audit liaison work.
Audits financial and operational (F&O) processes
Evaluates financial and operational risk to the organization and performs tests of controls to assess the adequacy of the control environment
Identifies control weaknesses and recommends improvements
Assists in the annual development and ongoing maintenance of the Audit Plan for assigned business units
Recommends areas for future audit projects
Performs a variety of tasks as assigned in association with the F&O audit methodology including but not limited to:
Coordinates detailed logistics with the primary client contact as well as the external auditors and SOX project management office
Prepares the project risk assessment documentation, detailed audit plan and client announcement memo.
Leads the project opening meeting
Assigns and executes audit program steps
Communicates status, observations and issues with the primary client contact and audit management
Prepares audit observations
Prepares closing meeting documentation and lead discussion of assigned areas during the project closing meeting.
Drafts and modifies the audit report as feedback is provided by audit management
Provides relevant workpapers to the external auditors and SOX project management teams
Prepares and presents project performance evaluations for staff auditors
Prepares and presents on designated topics at the staff meetings
Maintains active dialogue with field and corporate personnel to serve as an internal consultant
Works proactively with internal customers to ensure audit recommendations are implemented timely
Mentors and assists with professional development of audit staff
Participates in risk assessment interviews with audit management
Bachelor's degree in related field, or equivalent work experience, preferred
3+ years experience in internal audit, accounting / finance field, preferred
Strong verbal and written communication skills
Excellent organization, project management, analysis and multi-tasking skills
Strong team player, able to be effective in a performance-oriented culture
Proficient in Microsoft Office
What is expected of you for success in your role?
Demonstrates advanced knowledge of basic auditing and accounting concepts / standards and applies knowledge to business activities while being able to define the key internal controls necessary to manage risk
Applies advanced auditing and SOX understanding to complex business activities
Demonstrates advanced knowledge of internal controls by analyzing control gaps and formulating potential remediation
Develops communication for sensitive matters and participates in its delivery in a professional manner
Leads Audit projects and effectively manages multiple projects and priorities
Provides guidance and training 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.
Headquartered in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a distributor of pharmaceuticals, a global manufacturer and distributor of medical and laboratory products, and a provider of performance and data solutions for healthcare facilities.We are a crucial link between the clinical and operational sides of healthcare, delivering end-to-end solutions and data-driving insights that advance healthcare and improve lives every day. With deep partnerships, diverse perspectives and innovative digital solutions, we build connections across the continuum of care. With more than 50 years of experience, we seize the opportunity to address healthcare's most complicated challenges – now, and in the future.As a global, growing company, we’re able to offer rewarding careers that let you make a positive impact on our customers and communities.