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Internal Auditor Assistant

4 weeks ago

Deerfield, Illinois, United States WALGREENS Full time
Job Summary

As an Internal Staff Auditor at Walgreens, you will assist with financial, operational, and IT audits or investigations under the supervision of a more experienced auditor. Your role will involve reviewing and testing the design and effectiveness of internal controls for a specific portion of the audit, identifying the need for recommendations and improvements in internal control, and assisting with a variety of audits in accordance with audit programs through the application of established policies and procedures.

Key Responsibilities
  • Assist with audits in accordance with audit programs, applying established policies and procedures.
  • Attend kickoff and closing meetings, and may assist in preparing the agenda for these meetings.
  • Utilize audit techniques to document and determine the effectiveness of internal controls, including interviews, observation, flow charting, compliance and substantive testing.
  • May participate in investigations performed by the Internal Audit function.
  • Adjust to changes made to audit programs to address changes or new information arising in the audit process.
  • Identify audit concerns and effectively communicate them to the audit team.
  • Prepare draft audit findings, including recommendations resulting from the audit, for formal report to the immediate supervisor.
  • Assist in preparing reports for reviews.
About Walgreens and WBA

Walgreens is a leading healthcare, pharmacy, and retail company with a 170-year heritage of caring for communities. As part of Walgreens Boots Alliance, Inc., we operate nearly 9,000 retail locations across America, Puerto Rico, and the U.S. Virgin Islands, serving nearly 10 million customers each day. Our pharmacists play a critical role in the U.S. healthcare system by providing a wide range of pharmacy and healthcare services, including those that drive equitable access to care for the nation's medically underserved populations.

Basic Qualifications
  • Bachelor's Degree in financial, accounting, business management, computer science, quantitative analysis, or other business fields of study.
  • Experience working with internal control concepts, risk, and control.
  • Intermediate level skill in Microsoft Excel, including using the 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, and tables, and adjusting table columns.
  • Willing 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.