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Corporate Internal Auditor

2 months ago

Deerfield Beach, Florida, United States Walgreens Full time
Internal Audit Role at Walgreens

Position Overview: This role at Walgreens focuses on supporting Financial, Operational, and IT audits or inquiries under guidance. You will evaluate internal controls, pinpoint areas for enhancement, and provide actionable recommendations.

Key Responsibilities:

  • Support various audit activities in accordance with established protocols
  • Document and evaluate internal controls utilizing audit methodologies
  • Engage in investigative processes
  • Modify audit plans as necessary
  • Effectively communicate audit issues
  • Draft audit findings and suggestions
  • Ensure adherence to project deadlines

Essential Qualifications:

  • Bachelor's Degree in finance/accounting/business
  • Familiarity with internal control principles
  • Proficient in Microsoft Excel, PowerPoint, and Word
  • Willingness to travel up to 15%

Desirable Qualifications:

  • Bachelor's or Master's Degree
  • Internship experience in a data analysis role
  • Professional certifications such as CIA, CPA, CFE, CISA
  • Experience in Retail, Pharmaceutical, Healthcare, or Distribution sectors
  • Ability to apply statistical sampling techniques

About Walgreens: Walgreens is a leader in healthcare, committed to enhancing lives through improved health. With a significant presence in communities, Walgreens serves millions of customers daily, emphasizing equitable access to healthcare services.