Internal Auditor: Risk & Process Improvement

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

Job summary

Walgreens in the United States is seeking an Internal Audit professional to evaluate financial and operational processes, identify risks and control gaps, and propose improvements.

You will conduct end-to-end process assessments, test design and operating effectiveness of internal controls, and collaborate with business stakeholders to monitor corrective actions and strengthen risk management.

Qualifications

• Bachelor's Degree or equivalent with 3 years of auditing experience
• Experience with internal control concepts (risk and control)
• Intermediate level skill in Microsoft Excel, PowerPoint, and Word

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 (i.e. interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a given process.
• May participate in investigations being performed by the Internal Audit function.
• Based on changes or new information arising in the audit process, adjusts to changes made to audit programs to address these changes.
• Identifies audit concerns, and effectively communications, as identified, to audit team.
• Prepares draft audit findings including recommendations resulting from audit for formal report to immediate supervisor. Assists in preparing reports for reviews.
• Adheres to detailed project timelines.

Skills

Internal control concepts

Auditing

Risk assessment

Education

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

High School Diploma/GED with 3 years auditing experience

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Microsoft Access

Job description

Walgreens in the United States is seeking an Internal Audit professional to evaluate financial and operational processes, identify risks and control gaps, and propose improvements.

You will conduct end-to-end process assessments, test design and operating effectiveness of internal controls, and collaborate with business stakeholders to monitor corrective actions and strengthen risk management.