Internal Auditor – Controls & Process Improvement

Walgreens; Chicago (IL); On-site; USD 65,000 - 130,000; Full time

Job summary

Walgreens is seeking an Internal Auditor to evaluate financial and operational processes, identify risks, and document current state workflows. You will test control design and operation, report findings, and monitor the implementation of corrective actions across finance and operations.

Responsibilities include conducting risk-based assessments, documenting controls, and collaborating with stakeholders to strengthen governance and risk management.

Qualifications

• Bachelor's Degree or 3+ years in financial/operational auditing or IT auditing.
• Experience with internal control concepts (risk and control).
• Intermediate Excel, PowerPoint, and Word skills.

Responsibilities

• Supports execution of internal audits with risk-based process assessments and recommendations.
• Documents effectiveness of internal controls using interviews, flow charts, and testing.
• Participates in investigations by Internal Audit when needed.
• Adjusts audit programs as information changes arise.
• Communicates audit concerns to the team and drafts findings for reports.

Skills

Auditing

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Education

Bachelor's Degree in finance, accounting, business management, computer science, quantitative analysis or other business fields

Master’s degree or MBA

Tools

Microsoft Access

Job description

Walgreens is seeking an Internal Auditor to evaluate financial and operational processes, identify risks, and document current state workflows. You will test control design and operation, report findings, and monitor the implementation of corrective actions across finance and operations.

Responsibilities include conducting risk-based assessments, documenting controls, and collaborating with stakeholders to strengthen governance and risk management.