Senior Internal Auditor

1 week ago


Deerfield Beach, Florida, United States Walgreens Full time
Job Summary

The Senior Internal Auditor leads the planning and execution of various financial, operational, and compliance audits, including internal control reviews designed to identify potential efficiencies, control enhancements, and process improvement opportunities. This role oversees project team members as they execute the audit and provides coaching/feedback to team members.

Key Responsibilities
  • Develops audit objectives, scope, and audit programs through a risk assessment of the business process being reviewed.
  • Leads the execution of financial, operational, and compliance audits through inquiry, observation, and testing.
  • Works under minimal supervision on complex projects and may assist less experienced peers.
  • Identifies and documents audit findings and effectively communicates them to supervisors.
  • Prepares written communications, including audit reports, client correspondence, memos, and other working papers that document the scope, procedures performed, findings, and conclusions.
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, Walgreens serves nearly 10 million customers each day and operates nearly 9,000 retail locations 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 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, PowerPoint, and Word.
  • Willing to travel up to 15% of the time for business purposes.
Preferred Qualifications
  • Bachelor's Degree in Accounting, Computer Science, or MIS.
  • Masters degree in Accountancy, MIS, or MBA.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA).


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