Internal Staff Auditor

Walgreens Boots Alliance • Deerfield, IL

396d

About The Position

The Internal Staff Auditor at Walgreens assists with various financial, operational, and IT audits under the supervision of a more experienced auditor. The role involves reviewing and testing internal controls, identifying risks, and making recommendations for improvements. The auditor will participate in audit meetings, document findings, and prepare reports, contributing to the overall effectiveness of the internal audit function.

Requirements

• Bachelor's Degree in financial, accounting, business management, computer science, quantitative analysis, or other business fields of study, or a High School Diploma/GED with at least 3 years of experience in financial/operational auditing or IT auditing.
• Experience working with internal control concepts (risk and control).
• Intermediate level skill in Microsoft Excel, PowerPoint, and Word.

Nice To Haves

• Master's degree or MBA.
• Internship experience in an analytical role.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or Certified Information System's Auditor (CISA).
• Experience in the Retail, Pharmaceutical, Healthcare, or Distribution industry.
• Experience working with statistical sampling procedures.
• Basic level skill in Microsoft Access.
• Experience evaluating information to determine compliance with standards, laws, or regulations.
• Experience working with Sarbanes Oxley requirements.

Responsibilities

• Assists with a variety of audits in accordance with audit programs through the application of established policies and procedures.
• Attends kickoff and closing meetings and may assist in preparing the agenda for these meetings.
• Utilizes audit techniques to document and determine the effectiveness of internal controls, including interviews, observation, flow charting, compliance, and substantive testing.
• Independently identifies risks in a given process.
• May participate in investigations performed by the Internal Audit function.
• Adjusts audit programs based on changes or new information arising in the audit process.
• Identifies audit concerns and effectively communicates them to the audit team.
• Prepares draft audit findings and recommendations for formal reports to the immediate supervisor.
• Assists in preparing reports for reviews.
• Adheres to detailed project timelines.

Benefits

• Health insurance
• 401k
• Paid holidays
• Flexible scheduling
• Professional development opportunities

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Health and Personal Care Retailers
• Education Level: High school or GED
• Number of Employees: 10,001+ employees