Walgreens

IT Auditor

Walgreens • $80K — $100K *
Deerfield, IL 60015In-Person
Finance & Insurance
Less than 5 years of experience
Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • Bachelor's Degree with 1 year of auditing experience or High School Diploma with 4 years of auditing experience.
  • Intermediate skills in Microsoft Excel, PowerPoint, and Word.
  • Willingness to travel up to 15% for business purposes.
  • Certified Internal Auditor (CIA), CPA, CFE, or CISA is preferred.
  • Experience in sectors such as Retail, Pharmaceutical, Healthcare, or Distribution.

Responsibilities

  • Lead development of audit objectives, scope, and programs through risk assessment.
  • Execute financial, operational, and compliance audits with minimal supervision.
  • Document testing results in automated workpapers accurately and thoroughly.
  • Communicate audit progress and findings to management on time.
  • Prepare detailed audit reports and client communications documenting findings and conclusions.
  • Coordinate internal audits with external auditors to ensure proper coverage.
  • Oversee project timelines and manage project milestones effectively.

Benefits

  • Access to comprehensive benefit plans including health, dental, and vision insurance.
  • 401(k) retirement plan with company match.
  • Paid time off, personal days, and holiday pay.
  • Employee discounts on company products and services.
  • Opportunities for professional development and continuing education.
Full Job Description
Job Description

Job Summary:

The Senior Auditor leads the planning and executing of various financial, operational and compliance audits, including but not limited to, internal control reviews designed to identify potential efficiencies, control enhancements and process improvement opportunities. Oversees project team members as they execute the audit and provides coaching/feedback to team members.

Job Responsibilities:
  • Leads the development of audit objectives, scope and audit programs through a risk assessment of the business process being reviewed.
  • Leads the execution of financial, operational, and compliance audits through inquiry, observation and testing.
  • Works under minimal supervision on complex projects and may assist less experienced peers. Able to independently identify risks in a given process and exercise independent judgment.
  • Documents testing in automated workpapers.
  • Communicates the progress of audits to the Manager/Director on a timely basis. Based on changes or new information arising in the audit process, collaborates with project management to adjust audit programs to address these changes.
  • Identifies and documents audit findings, and effectively communicates, as identified, to supervisor,. Escalate audit findings to Manager/Director.
  • Prepares written communications, including the audit report, client correspondence, memos, and other working papers that document the scope, procedures performed, findings, and conclusions.
  • Assists with post-audit follow up to determine adequacy of corrective actions taken.
  • Interacts with client personnel and demonstrates a commitment to continually improve client satisfaction.
  • Coordinates internal audit activities with external auditors to ensure proper audit coverage and reduce duplication of efforts.
  • Sets and adheres to detailed project timelines including concrete project milestones. Communicates deviations from timelines to management when identified.
  • May oversee auditors on a project basis and reviews working papers and files for accuracy and completeness.


External Basic Qualifications

  • Bachelor's Degree and at least 1 year of experience in financial/operational auditing; information technology auditing; AND/OR financial/operational or information technology auditing experience in a public accounting firm OR a High School Diploma/GED and at least 4 years of experience in financial/operational auditing or information technology auditing.
  • 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 .(within state and out of state)


Preferred Qualifications

  • Bachelor's Degree in Accounting, Computer Science or MIS.
  • Master's degree in Accountancy, MIS or MBA.
  • Bachelor's Degree and at least 3 years of experience in financial/operational auditing; information technology auditing; AND/OR financial/operational or information technology auditing experience in a public accounting firm.
  • 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 with statistical sampling procedures as they relate to conducting of audits.
  • 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 with internal control concepts (COSO and/or COBIT) and Sarbanes Oxley requirements.
  • Experience with project management (for example: planning, organizing, and managing resources to bring about the successful completion of specific project goals and objectives).
  • Foreign language skills (Spanish, Mandarin, Hindu)

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

About Walgreens

Walgreens is the nation's largest drugstore chain with fiscal 2010 sales of $67 billion. The company operates 7,689 drugstores in all 50 states, the District of Columbia and Puerto Rico. Each day, Walgreens provides nearly 6 million customers the most convenient, multichannel access to consumer goods and services and trusted, cost-effective pharmacy, health and wellness services, and advice in communities across America. Walgreens scope of pharmacy services includes retail, specialty, infusion, medical facility, and mail service, along with respiratory services. These services improve health outcomes and lower costs for payers including employers, managed care organizations, health systems, pharmacy benefit managers, and the public sector. Take Care Health Systems is a Walgreens subsidiary that is the largest and most comprehensive manager of worksite health centers and in-store convenient care clinics, with more than 700 locations throughout the country.

Walgreens Careers

Joining Walgreens means becoming part of a team dedicated to inspiring health and well-being across America. As a cornerstone of the community, Walgreens offers unparalleled job opportunities in the retail and healthcare sectors, making it an ideal place for professional growth and innovation. Work You’ll Do At Walgreens, every position contributes to our mission of delivering premier health solutions while ensuring a diverse and inclusive workplace that fosters growth. Our team members are at the forefront of transforming customer experiences through dedication and expertise. Lead with Innovation and Leadership Embrace the opportunity to lead at Walgreens, where we combine industry expertise with a culture of innovation. Our leadership is committed to nurturing a professional environment where ideas thrive and leadership skills are honed through comprehensive diversity training and leadership development programs. Engage in Meaningful Work Join a team that values hard work and creativity, where your skills will be enhanced through challenging projects and collaborative team efforts. Walgreens is not just about filling prescriptions—it's about offering solutions that promote healthier communities. Explore Career Opportunities Whether you're looking for an entry-level position or a more advanced professional role, Walgreens offers a range of career paths in dynamic business areas. From in-store roles to corporate support, our job opportunities are designed to fit a variety of skills and interests. Internship and Employment Benefits Start your career with a Walgreens internship and gain hands-on experience that paves the way for future employment. Our interns work on real projects that matter, gaining skills that are crucial for future success. Full-time team members enjoy a wealth of benefits, including comprehensive health coverage, retirement plans, and exclusive employee discounts. Invest in Your Career Growth Walgreens is committed to the career development of our employees. We provide resources and training that encourage continuous learning and career advancement. With support for certifications and networking opportunities, team members can expand their professional horizons and achieve their career goals. Stay Connected Join Our Team Discover the diverse range of hiring opportunities at Walgreens by exploring open positions that match your skills and interests. We are looking for passionate, curious, and solution-driven team players ready to make a significant impact. Keep Up to Date Stay informed with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work at Walgreens. Job Alert Emails Customize your subscription to receive job alerts, the latest news, and insider tips tailored to your preferences. Explore the exciting and rewarding opportunities that await at Walgreens. At Walgreens, we are excited to see where your ambition takes you. Join us and be part of a team that is dedicated to shaping the future of health and wellness for everyone.
Learn more about Walgreens
Size
202,000 employees
Market Cap
$32.8 billion
Industry
Retail & Consumer Goods
Net Income
-$696 million
Founded
1901
5 Year Trend
+2.3%
Revenue
$141.5 billion
NASDAQ
WBA
* Ladders Estimates

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