Internal Staff Auditor
6 days ago
About the Role
As a key member of the Walgreens Internal Audit team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. This position will provide you with the opportunity to work closely with experienced auditors and contribute to the development of audit programs and procedures.
Key Responsibilities
- Assist with a variety of audits, including financial, operational, and IT audits, to ensure compliance with established policies and procedures.
- Review and test the design and effectiveness of internal controls, identifying areas for improvement and recommending changes.
- Participate in investigations and provide support to the audit team as needed.
- Communicate audit findings and recommendations to stakeholders, including senior management and audit committee members.
- Prepare draft audit reports and assist in the development of final reports.
Requirements
- Bachelor's degree in a relevant field, such as finance, accounting, or business administration.
- Intermediate level skills in Microsoft Office, including Excel, PowerPoint, and Word.
- Experience working with internal control concepts, risk management, and audit procedures.
- Ability to travel up to 15% of the time for business purposes.
Preferred Qualifications
- Master's degree or MBA in a relevant field.
- Professional certifications, such as CIA, CPA, or CFE.
- Experience in the retail, pharmaceutical, or healthcare industry.
- Experience working with statistical sampling procedures and Sarbanes-Oxley requirements.
What We Offer
As a member of the Walgreens team, you will have the opportunity to work in a dynamic and fast-paced environment, with a focus on delivering high-quality results and making a positive impact on our business. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
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