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Internal Auditor
104 WILMOT RD,DEERFIELD,IL 60015Posted 1 weeks ago
onsite
No longer available
Job Description
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:
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.
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.
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.