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Healthcare Summer Internships – Analista de Soporte Tecnico In East Hartford

    Website Cardinal Health

    Job Description:

    The position will primarily be responsible for the implementation and execution of our Internal Audit Departments Quality Assurance and Improvement Program (QAIP). This includes helping to define QAIP priorities, measuring progress, and reporting to department management. In addition, this role will assist in executing a select number of consultative and fraud focused audit engagements.

    Job Responsibilities:

    • Evaluate financial and operational risk to the internal audit department and design the audit scope and objectives of QAIP initiatives accordingly.
    • Perform test of controls to assess the adequacy of the internal control environment while coordinating testing with Audit and SOX Management as well as external auditors (when needed).
    • Identify control weaknesses and partner with department leadership to design remediation action items.
    • Independently perform reviews of completed audit projects and SOX testing.
    • Ensure all domestic and international teams are in compliance with documented audit methodology.
    • Responsible for providing on-going audit methodology training to staff.

    Job Requirements/Qualifications:

    • Bachelors degree in related field preferred, or equivalent work experience
    • 2+ years experience of Internal Audit work preferred
    • Certified Internal Auditor or Certified Public Accountant preferred

    To apply for this job please visit

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