Internal Staff Auditor

1 day ago


Deerfield, Illinois, United States Walgreens Full time
About the Role

We are seeking a highly skilled and detail-oriented Internal Staff Auditor to join our team at Walgreens. As an Internal Staff Auditor, you will play a critical role in assisting with financial, operational, and IT audits, as well as investigations.

Key Responsibilities
  • Assist with Audits: Collaborate with experienced auditors to conduct audits in accordance with established policies and procedures.
  • Document and Test Controls: Utilize audit techniques to document and determine the effectiveness of internal controls, including interviews, observation, flow charting, compliance, and substantive testing.
  • Identify Risks and Concerns: Independently identify risks in processes and effectively communicate concerns to the audit team.
  • Prepare Audit Findings: Prepare draft audit findings, including recommendations, for formal reports to immediate supervisors.
  • Adhere to Timelines: Meet detailed project timelines and deadlines.
About Walgreens

Walgreens is a leading healthcare, pharmacy, and retail company with a 170-year heritage of caring for communities. We operate nearly 9,000 retail locations across America, Puerto Rico, and the U.S. Virgin Islands, serving nearly 10 million customers each day. Our pharmacists play a critical role in the U.S. healthcare system by providing a wide range of pharmacy and healthcare services.

Requirements
  • Bachelor's Degree: In financial, accounting, business management, computer science, quantitative analysis, or other business fields.
  • Experience: In financial/operational auditing or information technology auditing, with a focus on internal control concepts, risk, and control.
  • Skills: Intermediate level skills in Microsoft Excel, PowerPoint, and Word, as well as basic level skills in Microsoft Access.
  • Travel: Willingness to travel up to 15% of the time for business purposes.
Preferred Qualifications
  • Master's Degree: In finance, accounting, business management, computer science, quantitative analysis, or other business fields.
  • Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA).
  • Industry Experience: In the Retail, Pharmaceutical, Healthcare, or Distribution industry.
  • Statistical Sampling: Experience working with statistical sampling procedures.


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