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Internal Auditor Assistant

2 months ago

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

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

Key Responsibilities
  • Assist with a variety of audits in accordance with established audit programs and policies.
  • Attend kickoff and closing meetings, and may assist in preparing agendas for these meetings.
  • Utilize audit techniques to document and determine the effectiveness of internal controls, including interviews, observation, flow charting, compliance, and substantive testing.
  • Identify risks in a given process and communicate effectively with the audit team.
  • Participate in investigations performed by the Internal Audit function.
  • Adjust audit programs to address changes or new information arising during the audit process.
  • Prepare draft audit findings and recommendations for formal reports to immediate supervisors.
  • Assist in preparing reports for reviews and adhere to detailed project timelines.
About Walgreens

Walgreens is a leading healthcare, pharmacy, and retail company with a 170-year heritage of caring for communities. As a neighborhood health destination, we serve nearly 10 million customers each day across America, Puerto Rico, and the U.S. Virgin Islands. 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 working with internal control concepts, risk, and control.
  • Intermediate level skill in Microsoft Excel, including using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers, and print scaling.
  • Intermediate level skill in Microsoft PowerPoint, including applying a theme, formatting character spacing, inserting a picture, changing slide layout and theme colors, adding transitions, customizing slide numbers, changing chart style, and formatting font.
  • Intermediate level skill in Microsoft Word, including inserting headers, page breaks, page numbers, tables, and adjusting table columns.
  • Willingness 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.
  • Masters degree or MBA.
  • Internship experience in an analytical role.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA).
  • Experience in the Retail, Pharmaceutical, Healthcare, or Distribution industry.
  • Experience working with statistical sampling procedures.
  • Basic level skill in Microsoft Access, including opening a table in datasheet view, entering data, filtering data, creating a form, modifying a form layout, applying themes, running, sorting, and saving queries, creating and formatting a report, changing report text, adding an image, printing labels, navigating through records, and exporting to Excel.
  • Experience evaluating information to determine compliance with standards, laws, or regulations.
  • Experience working with Sarbanes Oxley requirements.