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Internal Auditor- Hybrid

Walgreens

Walgreens

Internal Auditor- Hybrid

Deerfield, IL
Full Time
Paid
  • 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. May assist in preparing the agenda for these meetings.

    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.

  • Qualifications

    Bachelor's Degree OR High School Diploma/GED and at least 3 years of experience in financial/operational auditing or information technology auditing.

    Experience working with internal control concepts (risk and control).

    Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling).

    Intermediate level skill in Microsoft PowerPoint (for example: applying a theme, formatting character spacing, inserting a picture, changing slide layout and theme colors, adding transitions, customizing slide numbers, changing chart style and/or formatting font).

    Intermediate level skill in Microsoft Word (for example: inserting headers, page breaks, page numbers and tables and/or adjusting table columns).

    Willing to travel up to 15% of the time for business purposes.

  • Desired skills
    • Critical thinking skills

    • Project manager/time management

    • Front face soft skills

  • Industry
    Retail
  • About Us

    Founded over a century ago in 1901, Walgreens has a rich and colorful history of continuous improvement and innovation. From inventing the world’s first chocolate malted milkshake to the creation of one of the most popular and sophisticated mobile applications in retail shopping today, we have transformed ourselves into a leader within the retail and drug industry.

    Walgreens, one of the nation’s largest drugstore chains, is included in the Retail Pharmacy USA Division of Walgreens Boots Alliance, Inc., a global leader in retail and wholesale pharmacy.