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![WALGREENS](https://media.trabajo.org/img/noimg.jpg)
Internal Auditor
2 months ago
**Job Summary**
Under general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit. Identifies the need for recommendations and improvements in internal control.
**Responsibilities**:
- Attends kickoff and closing meetings. May assist in preparing the agenda for these meetings.
- Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a given process.
- May participate in investigations being performed by the Internal Audit function.
- Based on changes or new information arising in the audit process, adjusts to changes made to audit programs to address these changes.
- Identifies audit concerns, and effectively communications, as identified, to audit team.
- Prepares draft audit findings including recommendations resulting from audit for formal report to immediate supervisor. Assists in preparing reports for reviews.
- Adheres to detailed project timelines.
**About Walgreens and WBA**
"_An Equal Opportunity Employer, including disability/veterans_".
**Basic Qualifications**
- Bachelor's Degree in financial, accounting, business management, computer science, quantitative analysis or other business fields of study.OR High School Diploma/GED and at least 3 years of experience in financial/operational auditing or information technology auditing.
- Experience working with internal control concepts (risk and control).
- Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling).
- Intermediate level skill in Microsoft Word (for example: inserting headers, page breaks, page numbers and tables and/or adjusting table columns).
- Willing to travel up to 15% of the time for business purposes
**Preferred Qualifications**
- Bachelor's Degree in finance, accounting, business management, computer science, quantitative analysis, or other business fields.
- Master’s degree or MBA.
- Internship experience in an analytical role.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified
- Information System’s Auditor (CISA).
- Experience in the Retail, Pharmaceutical, Healthcare or Distribution industry.
- Experience working with statistical sampling procedures.
- Experience evaluating information to determine compliance with standards, laws, or regulations.
- Experience working with Sarbanes Oxley requirements.