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Featured Employers
Advisor, Internal Audit-Finance
Company: Cardinal Health
Location: Dublin, OH
Employment Type: Full Time
Date Posted: 09/03/2021
Expire Date: 12/26/2021
Job Categories: Accounting/Auditing, Finance/Economics, Financial Services, Quality Control, Research & Development
Job Description
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 Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations.

  • 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.

    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

    Accountabilities in this role

    • Assist in leading efforts of managing and executing the SOX program including identifying, performing testing, and review
      of SOX controls, while working with and maintaining relationships with business.
    • Work directlywithandperformsubstantiveauditprocedures on the behalf of our external auditors EY.
    • Assistwith thetransitionofcontrols/processesofnewacquisitionsandbusiness transformations.


    • Bachelors degree in related field, or equivalent work experience
    • 4+ years experience in related field
    • CertifiedInternal Auditor or Certified Public Accountant

    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.

    Contact Information
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