Internal Auditor: Drive Risk & Process Excellence

Walgreens; Deerfield (AR); On-site; USD 63,000 - 101,000; Full time

Job summary

Walgreens is seeking a seasoned Internal Auditor to assess financial and operational processes, identify control gaps, and propose improvements. You will document current state workflows and test internal controls across finance and operations, ensuring issues are resolved with corrective actions.

You will collaborate with stakeholders to monitor implementations, promote governance, and strengthen risk management. Preferred qualifications include CIA, CPA, CFE, or CISA credentials.

Qualifications

• Bachelor's degree in financial, accounting, business management, computer science, quantitative analysis or related field is required.
• High School Diploma/GED with 3+ years of financial/operational auditing or IT auditing experience is acceptable.
• Experience with internal control concepts (risk and control) is preferred.
• Intermediate skills in Excel, PowerPoint, and Word are required.

Responsibilities

• Supports execution of internal audits performing risk-based process assessments and delivering actionable recommendations to strengthen controls, efficiency and risk management.
• Utilizes audit techniques to document and determine the effectiveness of internal controls (interviews, observation, flow charting, testing).
• May participate in investigations performed by Internal Audit.
• Adapts audit programs based on changes in information.
• Identifies audit concerns and communicates them to the team.
• Prepares draft audit findings and assists in reporting.
• Adheres to detailed project timelines.

Skills

Analytical thinking

Risk assessment

Communication skills

Education

Bachelor's degree in financial, accounting, business management, computer science, quantitative analysis or related field

High School Diploma/GED with 3+ years auditing experience

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Job description

Walgreens is seeking a seasoned Internal Auditor to assess financial and operational processes, identify control gaps, and propose improvements. You will document current state workflows and test internal controls across finance and operations, ensuring issues are resolved with corrective actions.

You will collaborate with stakeholders to monitor implementations, promote governance, and strengthen risk management. Preferred qualifications include CIA, CPA, CFE, or CISA credentials.