Senior Analyst, Financial Controls (Deerfield, IL)

• Assists with updating process documentation, including review and validation of key business processes and internal controls within the Retail Pharmacy USA business to ensure consistency with other WBA Divisions. Performs periodic quality reviews and liaisons with business owners to update documentation accordingly.
• Manages internal control testing plans across the business and IT processes . Ensures testing plans are executed within the agreed-upon timeline and updated to reflect issues identified during testing. Establishes additional controls as remediation.
• Leads sessions to discuss testing procedures and findings with process owners. Partners with the process owners to develop remediation plans to address internal control deficiencies and failures arising from the testing process. Oversees the implementation of identified remediation tactics.
• Monitors processes to ensure changes impacting financial/regulatory reporting are appropriately identified and assessed.
• Provides progress updates to Financial Controls Managers and Director on process documentation status, control testing and deficiency remediation.
• Assists with the quarterly SOX certification and other monthly certification exercise and provides updates to senior management on the status. Participates as needed to interview process owners and leaders in the Divisional functions to ensure that all certification qualifications are assessed and addressed accordingly.
• As appropriate, assists the Financial Controls Managers and Director with other key audit priorities, including risk assessment, deficiency evaluations, certifications, and Letter of Representation.

• An opportunity to be a part of a great culture, an awesome team, a challenging work environment, and some fun along the way!
• Apply today to learn more and be part of our Growth story.

Department: Scout
This is a full time position