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Under general supervision of a more experienced auditor, assists with Financial, Operational, Strategic-Compliance, IT audits and/or investigations. The successful candidate will assist in evaluating IT general controls, key interfaces, configurations and data management practices. Key responsibilities include performing risk assessments, testing internal business process and IT controls, analyzing large datasets to identify trends or anomalies, and assisting in the preparation of audit reports. Additionally, the candidate will play a role in standing up an internal audit data analytics center of excellence. This role will require collaboration with cross-functional teams to assess operational efficiencies and provide recommendations for improvements.
Job 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.
About Walgreens
Founded in 1901, Walgreens (www.walgreens.com) has a storied heritage of caring for communities for generations, and proudly serves nearly 9 million customers and patients each day across its approximately 8,500 stores throughout the U.S. and Puerto Rico, and leading omni-channel platforms. Walgreens has approximately 220,000 team members, including nearly 90,000 healthcare service providers, and is committed to being the first choice for retail pharmacy and health services, building trusted relationships that create healthier futures for customers, patients, team members and communities.Walgreens is the flagship U.S. brand of Walgreens Boots Alliance, Inc. (Nasdaq: WBA), an integrated healthcare, pharmacy and retail leader. Its retail locations are a critical point of access and convenience in thousands of communities, with Walgreens pharmacists playing a greater role as part of the healthcare system and patients’ care teams than ever before. Walgreens Specialty Pharmacy provides critical care and pharmacy services to millions of patients with rare disease states and complex, chronic conditions.
The actual salary an employee can expect to receive, plus bonus pursuant to the terms of any bonus plan if applicable, will depend on experience, seniority, geographic location, and other factors permitted by law. To review benefits, please visit jobs.walgreens.com/benefits.
"An Equal Opportunity Employer, including disability/veterans".
Basic Qualifications
- Bachelor's Degree in financial, accounting, business management, computer science, quantitative analysis or other business fields of study .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).
Preferred Qualifications
- Bachelor's Degree in finance, accounting, business management, computer science, quantitative analysis, or other business fields.
- Knowledge of IT auditing standards, frameworks (e.g. COBIT, NIST) and control testing methodologies
- Experience with data analytics tools (e.g. Celonis, Power BI, ACL, IDEA) leveraging them to analyze large quantities of data
- Master’s degree or MBA.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System’s Auditor (CISA).
- Experience in the Retail, Pharmaceutical, Healthcare or Distribution industry.
- Experience working with statistical sampling procedures.
- Experience evaluating information to determine compliance with standards, laws, or regulations.
- Experience working with Sarbanes Oxley requirements.
Learn more about this Employer on their Career Site
