Manager jobs in United States
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Senior Manager – Corporate Audit
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Senior Manager – Corporate Audit
CVS HealthCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in auditing, risk management, and internal controls while effectively leading and developing high-performing teams. Strong communication and analytical skills are essential for presenting findings and recommendations to stakeholders.
Highest-signal resume keywords
Audit ManagementRisk ManagementTeam LeadershipStakeholder CommunicationAnalytical Skills
About the role
Key responsibilities & impact- Lead, coach, and develop audit team members
- Assign work, set priorities, and track project progress
- Manage employee performance and career development
- Assess staffing needs and team capabilities
- Recruit, retain, and develop talent while supporting succession planning
- Identify emerging risks and opportunities to improve processes and controls
- Ensure audits are completed on time and aligned with the audit plan
- Advise business partners on risk management and control effectiveness
- Communicate audit progress, findings, and recommendations to stakeholders
- Support organizational changes by evaluating impacts to risks and controls
- Participate in special projects and strategic initiatives while maintaining audit independence
- Oversee audit planning, testing, documentation, reporting, and follow-up activities
- Review audit workpapers, testing results, and identified control issues
- Ensure audit findings and conclusions are accurate, well-supported, and clearly communicated
- Perform audit procedures in accordance with company and professional standards
- Partner with business teams and external auditors as needed
- Document business processes, testing results, and audit observations
- Present audit results, risks, and recommendations to leadership
- Build strong relationships with business and audit partners
- Help drive corrective actions and issue resolution
- Prepare clear and concise written reports and presentations
- Complete administrative responsibilities and support department initiatives
- Demonstrate professionalism, integrity, and a commitment to diversity and inclusion
- Foster a collaborative and positive team environment
Requirements
What you’ll need- 7+ years of experience in auditing, accounting, risk management, or a related field
- Strong analytical, problem-solving, and business writing skills
- Ability to travel up to 10%
- CPA, CIA, CISA, or other relevant professional certification preferred, or progress toward certification
- Experience leading and developing high-performing teams preferred
- Strong knowledge of business processes, risk management, and internal controls preferred
- Excellent communication, collaboration, and stakeholder management skills preferred
- Strong presentation and meeting facilitation abilities preferred
Benefits
Comp & perks- CVS Health bonus, commission or short-term incentive program
- Equity award program
- Medical coverage
- Dental coverage
- Vision coverage
- Paid time off
- Retirement savings options
- Wellness programs
- Other resources supporting physical, emotional, and financial well-being
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AuditingRisk AssessmentInternal ControlsBusiness Process DocumentationAudit ProceduresPerformance ManagementProject ManagementData AnalysisReport WritingTesting and Documentation
Soft Skills
CollaborationProblem-SolvingCommunicationPresentation SkillsTeam Development
Certifications & Qualifications
CPACIACISA
Industry Keywords
Audit PlanControl EffectivenessEmerging RisksSuccession PlanningStakeholder Management