Find & Apply For Auditor Jobs in Deerfield, Illinois

Internal Auditor

Address:

108 WILMOT

RD,DEERFIELD,IL,60015-05145-01108-2

Job

ID 1867893BR

Job Summary:

Responsible for evaluating financial and operational business processes to identify risks, control gaps, and opportunities for improvement. Conducts end-to-end process assessments and documents current state workflows to establish a clear process understanding. Tests the design and operating effectiveness of internal controls across finance and operational areas, identifying issues and ensuring findings are tracked through to timely resolution. Collaborates with business stakeholders to monitor the implementation of corrective actions and recommends enhancements to improve process design, efficiency, and risk management. Provides advisory support on governance, risk, and internal control frameworks to promote a strong culture of accountability and continuous improvement.

Job 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.
• About Walgreens

Founded in 1901, Walgreens (www.walgreens.com) proudly serves nearly 9 million customers and patients each day across its approximately 8,500 stores throughout the U.S. and Puerto Rico. Walgreens has approximately 220,000 team members, including nearly 90,000 healthcare service providers, and is committed to being the first choice for pharmacy, retail and health services, building trusted relationships that create healthier futures for customers, patients, team members and communities.

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.

Master's degree or MBA.

Internship experience in an analytical role.

Experience with financial operational and compliance audits

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), CertifiedInformation System's Auditor (CISA).

Experience in the Retail, Pharmaceutical, Healthcare or Distribution industry.

Basic level skill in Microsoft Access (for example: opening a table in datasheet view, entering data, filtering data, creating a form, modifying a form layout, applying themes, running, sorting and saving queries, creating and formatting a report, changing report test, adding an image, printing labels, navigating through records, and/or exporting to Excel).

Experience evaluating information to determine compliance with standards, laws, or regulations.

Experience working with Sarbanes Oxley requirements.

We will consider employment of qualified applicants with arrest and conviction records.

The Salary below is being provided to promote pay transparency and equal employment opportunities at Walgreens. The actual hourly salary within this range that you will be offered will depend on a variety of factors including geography, skills and abilities, education, experience and other relevant factors. This role will remain open until filled. To review benefits, please click here jobs.walgreens.com/benefits. If you are applying on a job board or unable to click on the link, please copy and paste this URL into your browser jobs.walgreens.com/benefits

Salary Range:

$65000 - $113,750.00 / Salaried

Share this job

X

Facebook

LinkedIn

Email

Explore this location

Check it out

Sign up for job alerts

Sign up

Find in-store jobs by location

Search by location

New opportunities for current team members

Search

Need an accommodation?

Learn more here

Veteran Job Search

Search by Occupation Code

Featured jobs

View All of Our Available Opportunities

Saved jobs

No saved jobs.

Recently viewed jobs

No recently viewed jobs.

View all jobs

Career Development

Explore all of the ways we support your growth and development.

Learn more

Career Areas

Want to make a difference in your neighborhood and in people's lives? The possibilities are wide open.

Learn more

Life at Walgreens

We're building a one-of-a-kind culture - a place where you can learn and grow and explore.

Learn more