Manager, Finance Controls and Compliance
Ideal candidate will be based in the Greater Columbus area that can come into the Dublin, OH office for moments that matter. 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.
• Assess new business processes, acquisitions, or systems for internal controls and SOX readiness.
• 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 and communicates business processes and related audit findings.
• Works closely with Internal and External Audit teams.
• Monitor emerging risks and regulatory changes impacting SOX compliance.
• Act as liaison between finance, IT, and compliance teams.
Qualifications
• Bachelor's degree in accounting, finance, business administration, or related field; or equivalent work experience, preferred
• 6+ years’ experience in related internal audit, finance, accounting, field, preferred
• Certified Internal Auditor or Certified Public Accountant, preferred
• Strong understanding of COSO framework, internal control principles, and risk management.
• Strong communication, interpersonal and stakeholder management skills
• Ability to influence and drive compliance across cross-functional teams.
Anticipated salary range: $105,100-$135,090
Bonus eligible: Yes
Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
• 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
Application window anticipated to close: 12/31/2025 *if interested in opportunity, please submit application as soon as possible.
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate’s geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
#LI-SR1
#LI-Remote
Candidates 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.
Remote
About the Company:
Cardinal Health
Apply tot his job
Apply To this Job
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.
• Assess new business processes, acquisitions, or systems for internal controls and SOX readiness.
• 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 and communicates business processes and related audit findings.
• Works closely with Internal and External Audit teams.
• Monitor emerging risks and regulatory changes impacting SOX compliance.
• Act as liaison between finance, IT, and compliance teams.
Qualifications
• Bachelor's degree in accounting, finance, business administration, or related field; or equivalent work experience, preferred
• 6+ years’ experience in related internal audit, finance, accounting, field, preferred
• Certified Internal Auditor or Certified Public Accountant, preferred
• Strong understanding of COSO framework, internal control principles, and risk management.
• Strong communication, interpersonal and stakeholder management skills
• Ability to influence and drive compliance across cross-functional teams.
Anticipated salary range: $105,100-$135,090
Bonus eligible: Yes
Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
• 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
Application window anticipated to close: 12/31/2025 *if interested in opportunity, please submit application as soon as possible.
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate’s geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
#LI-SR1
#LI-Remote
Candidates 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.
Remote
About the Company:
Cardinal Health
Apply tot his job
Apply To this Job