Internal Auditor

5 days ago


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

Job Summary

As a key member of the Walgreens Internal Audit team, you will assist in conducting financial, operational, and IT audits to ensure the effectiveness of internal controls and identify areas for improvement. You will work under the supervision of a more experienced auditor and contribute to the development of audit programs and reports.

Responsibilities

  • Assist in conducting audits in accordance with established policies and procedures.
  • Participate in kickoff and closing meetings, and assist in preparing meeting agendas.
  • Utilize audit techniques to document and evaluate the effectiveness of internal controls.
  • Identify risks and opportunities for improvement in internal controls.
  • Contribute to the development of audit reports and recommendations.
  • Collaborate with the audit team to ensure timely completion of audit projects.
  • Adhere to detailed project timelines and deadlines.

About Walgreens

Walgreens is a leading healthcare, pharmacy, and retail company with a 170-year history of serving communities. As a member of the Walgreens team, you will have the opportunity to contribute to the company's mission of creating more joyful lives through better health.

Requirements

  • Bachelor's degree in finance, accounting, business management, computer science, or a related field.
  • Intermediate level skill in Microsoft Excel, PowerPoint, and Word.
  • Experience working with internal control concepts and risk management.
  • Ability to travel up to 15% of the time for business purposes.

Preferred Qualifications

  • Master's degree or MBA.
  • Internship experience in an analytical role.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) certification.
  • Experience in the retail, pharmaceutical, or healthcare industry.

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