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Manager, Internal Audit - Controls and Compliance
Manager, Internal Audit - Controls and Compliance-January 2024
Indiana
Jan 16, 2025
About Manager, Internal Audit - Controls and Compliance

  Ideal candidate will be based in the Greater Columbus area that can work a hybrid schedule! Also open to remote candidates in Ohio and surrounding states that are open to coming into the Dublin, OH office quarterly.

  What Finance Controls and Compliance contributes to Cardinal Health

  The Finance Controls and Compliance team is responsible for acting as the second-line of defense from a risk management perspective. The team identifies emerging risks in the operation of the business and provides compliance and oversight in the form of frameworks, policies, tools, and techniques to support risk and compliance management. The team works closely with control owners and audit teams within the organization and with the business process outsourcer and evaluates and recommends improvements to business practices, processes and control procedures.

  Responsibilities:

  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.Works closely with Internal and External Audit teams.Qualifications

  Bachelor's degree in related field, or equivalent work experience, preferred6+ years’ experience in related internal audit, finance, accounting, field, preferredCertified Internal Auditor or Certified Public Accountant, preferredStrong communication and interpersonal skillsKnowledge about internal controlsAnticipated salary range: $102,000-$145,700

  Bonus eligible: Yes

  Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being.

  Medical, dental and vision coveragePaid time off planHealth savings account (HSA)401k savings planAccess to wages before pay day with myFlexPayFlexible spending accounts (FSAs)Short- and long-term disability coverageWork-Life resourcesPaid parental leaveHealthy lifestyle programsApplication window anticipated to close: 03/16/2024 *if interested in opportunity, please submit application as soon as possible.

  What is expected of you and others at this level

  Manages department operations and supervises professional employees, frontline supervisors, business support staff, and/or Business Process OutsourcerParticipates in the development of policies and procedures to achieve specific goalsEnsures employees operate within guidelinesDecisions have a short term impact on work processes, outcomes, and customersInteracts with subordinates, peer customers and suppliers at various management levels may interact with senior managementInteractions normally involves resolution of issues related to operations and/or projectsGains consensus from various parties involvedCandidates 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.

  To read and review this privacy notice click here (https://www.cardinalhealth.com/content/dam/corp/email/documents/corp/cardinal-health-online-application-privacy-policy.pdf)

  We are a team of nearly 48,000 mission-driven partners striving each day to advance healthcare and improve lives. We are Essential to care.

  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 health care facilities

  We are a crucial link between the clinical and operational sides of care, working with more than 4,500 sourcing and manufacturing partners to deliver end-to-end solutions and data-driven 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 50 years of experience, approximately 44,000 employees and operations in more than 30 countries, Cardinal Health seizes the opportunity to address healthcare’s most complicated challenges — now, and in the future.

  On Thursday, Jan. 7, 2021, we celebrated the day our founder, Bob Walter, had the vision to start a business that became known as Cardinal Health.

  One of the most important ways we celebrated was by giving back to the communities where we live and work. 2021 was a "Year of Service” for all Cardinal Health employees around the world.

  View Cardinal Health on YouTube (http://youtube.com/user/CardinalHealth)

  Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

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