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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 enhancement opportunities, and propose actionable recommendations.

Key Responsibilities:

  • Assist in executing various audit processes in accordance with established protocols
  • Document and evaluate internal controls utilizing audit methodologies
  • Engage in investigative procedures as required
  • Modify audit programs as necessary to align with findings
  • Effectively communicate audit-related issues
  • Draft audit observations and suggestions for improvement
  • Ensure adherence to project deadlines

Essential Qualifications:

  • Bachelor's Degree in finance, accounting, or 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
  • Experience in an analytical internship
  • Relevant professional certifications such as CIA, CPA, CFE, CISA
  • Background 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 outcomes. With a significant presence in various communities, Walgreens serves millions of customers daily, emphasizing equitable access to healthcare services.