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 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
Recommends areas for future audit projects
Performs a variety of tasks as assigned in association with the 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
Involvement in the preparation of the project risk assessment documentation, detailed audit plan and client announcement memo
Participates in the project opening meeting
Executes audit program steps
Communicates status, observations and issues with the primary client contact and audit management
Prepares audit observations
Assists in preparing the closing meeting documentation and leads 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
Archives electronic and hardcopy workpapers
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
Bachelors degree in related field preferred, or equivalent work experience, preferred.
2+ years audit, finance, accounting, business experience 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 working knowledge of basic auditing and accounting concepts / standards and applies knowledge to business activities and management of risk
Applies basic SOX guidance to business activities
Analyzes control gaps and formulates potential remediation
Recognizes sensitive matters and contributes to the development and delivery of communications in a professional manner
What is expected of you and others at this level in Finance - Center of Expertise for functional success?
Works to understand complex functional situations by paying attention to the details of the tasks at hand and by breaking them down into smaller pieces
Uses deep subject matter/functional expertise, influence and process skills to help internal/external customers and stakeholders identify and meet their high priority needs while considering cultural and diversity implications
Demonstrates deep customer expertise; collaborates with appropriate parties to identify the drivers leading to business success
Encourages informed Risk-taking and acts as a catalyst for innovation at Cardinal Health; generates practical, sustainable and creative options to solve problems and create business opportunities, while maximizing existing resources
Proactively develops and maintains technical knowledge in specialized area(s), remaining up-to-date on current trends and best practices
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.