Senior Internal Auditor - Risk & Controls Champion

National Black MBA Association; Deerfield, Northern (IL, KY); On-site; USD 65,000 - 114,000; Full time

Job summary

Walgreens, headquartered in the United States, is seeking an experienced Internal Auditor to evaluate financial and operational processes, assess risks, and test internal controls. The role involves end-to-end process assessments, collaboration with stakeholders, and driving corrective actions to improve governance and efficiency.

The position requires strong auditing skills, proficiency in Excel/PowerPoint/Word, and a track record in risk-based audits, with a focus on governance and continuous

Qualifications

• Bachelor's degree in finance, accounting, business management, computer science, or related field.
• Experience with internal control concepts (risk and control).
• Excel proficiency for data analysis, charting, and reporting.
• PowerPoint proficiency for presenting findings and recommendations.
• Word proficiency for documenting audit observations and reports.

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, compliance and substantive testing).
• May participate in investigations being performed by the Internal Audit function.
• Adjusts audit programs to address changes arising in the audit process.
• Identifies audit concerns and communicates them to the audit team.
• Prepares draft audit findings including recommendations for formal reports to supervisor.
• Adheres to detailed project timelines.

Skills

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Education

Bachelor's degree

Master's degree

Tools

CIA/CPA/CFE/CISA

Job description

Walgreens, headquartered in the United States, is seeking an experienced Internal Auditor to evaluate financial and operational processes, assess risks, and test internal controls. The role involves end-to-end process assessments, collaboration with stakeholders, and driving corrective actions to improve governance and efficiency.

The position requires strong auditing skills, proficiency in Excel/PowerPoint/Word, and a track record in risk-based audits, with a focus on governance and continuous