Senior Analyst, Internal Audit

Cardinal Health

. Conduct financial and operational audits to ensure compliance with policies, procedures, regulations and laws .

Posted 10/8/2026full-timeRemote • United StatesSenior💰 $68,500 - $78,240 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in conducting financial and operational audits, ensuring compliance with regulations, and applying auditing and accounting concepts. Proficient in project management for audit testing and documentation of business processes and findings.

Highest-signal resume keywords

Financial AuditingOperational AuditingSarbanes-Oxley (SOX) ComplianceProject Management SkillsInterpersonal Skills

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Auditing ConceptsAccounting ConceptsInternal Control ConceptsProcess FlowsProcess DocumentationInternal Control IdentificationAudit Testing PlansAnalysis SkillsDocumentation SkillsFraud Investigations

Soft Skills

Strong Interpersonal SkillsClear Communication

Industry Keywords

ComplianceRegulationsBusiness PracticesControl ProceduresRemediation Activities

About the role

Key responsibilities & impact

Conduct financial and operational audits to ensure compliance with policies, procedures, regulations and laws
Evaluate and recommend improvements to business practices, processes and control procedures
Support Sarbanes-Oxley (SOX) compliance, internal audit projects and fraud investigations
Apply auditing, accounting and internal control concepts to evaluate financial and operational activities
Assist the project lead with planning and wrap-up activities
Conduct testing and complete analysis within designated timeframes and schedules
Present findings at status update meetings
Partner with the business to identify remediation activities
Draft audit observations

Requirements

What you’ll need

Bachelors degree in related field, or equivalent work experience, preferred
2+ years experience in external and / or internal audit or related field, preferred
Knowledge of auditing, accounting and internal control concepts
Knowledge of process flows, process documentation and internal control identification
Project management skills for audit testing plans and internal controls testing
Strong interpersonal skills
Ability to clearly and accurately document business processes and audit findings
Ability to work in Eastern and Central time zones

Benefits

Comp & perks

Medical, dental and vision coverage
Paid time off plan
Health savings account (HSA)
401k savings plan
Access to wages before pay day with myFlexPay
Flexible spending accounts (FSAs)
Short- and long-term disability coverage
Work-Life resources
Paid parental leave
Healthy lifestyle programs