Senior Internal Auditor
5 days ago
The Senior Internal Auditor leads the planning and execution of various financial, operational, and compliance audits, including internal control reviews to identify potential efficiencies, control enhancements, and process improvement opportunities. This role oversees project team members, providing coaching and feedback to ensure successful audit outcomes.
Key Responsibilities- Develops audit objectives, scope, and programs through risk assessments of business processes.
- Executes financial, operational, and compliance audits through inquiry, observation, and testing.
- Works independently on complex projects, identifying risks and exercising judgment.
- Documents testing in automated workpapers.
- Communicates audit progress to management on a timely basis, adjusting audit programs as needed.
- Identifies and documents audit findings, effectively communicating them to supervisors and escalating as necessary.
- Prepares written communications, including audit reports, client correspondence, and working papers.
- Assists with post-audit follow-up to determine the adequacy of corrective actions.
- Interacts with client personnel, demonstrating a commitment to improving client satisfaction.
- Coordinates internal audit activities with external auditors to ensure proper coverage and reduce duplication of efforts.
- Sets and adheres to project timelines, communicating deviations to management.
Walgreens is part of the U.S. Retail Pharmacy and U.S. Healthcare segments of Walgreens Boots Alliance, Inc. (Nasdaq: WBA), a leading healthcare, pharmacy, and retail company with a 170-year heritage of caring for communities. Our purpose is to create more joyful lives through better health. With nearly 9,000 retail locations across America, Puerto Rico, and the U.S. Virgin Islands, Walgreens is proud to be a neighborhood health destination serving nearly 10 million customers daily. Our pharmacists play a critical role in the U.S. healthcare system, providing a wide range of pharmacy and healthcare services, including those that drive equitable access to care for medically underserved populations. To meet the needs of customers and patients, Walgreens offers a true omnichannel experience, with fully integrated physical and digital platforms supported by the latest technology to deliver high-quality products and services nationwide.
Basic Qualifications- Bachelor's Degree and at least 1 year of experience in financial/operational auditing, information technology auditing, or a public accounting firm.
- Intermediate level skill in Microsoft Excel, including using SUM functions, setting borders, and inserting charts.
- Intermediate level skill in Microsoft PowerPoint, including applying themes, formatting character spacing, and inserting pictures.
- Intermediate level skill in Microsoft Word, including inserting headers, page breaks, and tables.
- Willing to travel up to 15% of the time for business purposes.
- Bachelor's Degree in Accounting, Computer Science, or MIS.
- Masters degree in Accountancy, MIS, or MBA.
- Bachelor's Degree and at least 3 years of experience in financial/operational auditing, information technology auditing, or a public accounting firm.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA).
- Experience in the Retail, Pharmaceutical, Healthcare, or Distribution industry.
- Experience with statistical sampling procedures and internal control concepts (COSO and/or COBIT).
- Basic level skill in Microsoft Access, including opening tables, entering data, and filtering data.
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