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Senior Manager, Audit

Walmart

Walmart

Bentonville, AR, USA
Posted on Tuesday, June 4, 2024

Position Summary...

What you'll do...

Senior Internal Audit Manager

Walmart Corporate – Job R-1887845

Bentonville, AR (In-Office)

About The Walmart Global Audit Team

Walmart Global Audit is committed to protecting our company, while remaining independent and objective in our approach and frame of mind. We work with management to prioritize and mitigate risk and serve as remediation stewards that ensure sustainable solutions. We offer a supportive environment to expand your skills and develop your career within the dynamic Fortune#1 culture.

This Senior Manager – Internal Audit will report to the Director of Global Audit. As a Senior Manager, you'll advise on financial, compliance, operational or IT risks to the company. You'll plan audit projects, establish business relationships, accomplish the plans, and manage expectations of senior leaders in Global Audit and the businesses you support. You'll lead audit associates on your team through all phases of audit projects and ensure their success. You'll partner with multiple business leaders across the company, providing valuable insights to ensure the success of these many businesses across the enterprise.

What you'll do:

  • Complete Multiple Audits throughout the year,
  • Manage Project Deadlines and update all partners on deliverables,
  • Oversee and Develop Senior and Staff Auditors while providing real-time feedback on their progress,
  • Communicate Findings and track the remediation activities of management,
  • Collaborate with Peers Across Global Audit on audit plan execution, project staffing and associate development,
  • Create and Support Proactive Programs throughout the department.

What you'll bring:

  • You ideally have 7+ years’ experience in internal audit practices, methodology and controls.
  • You promote innovation and enjoy developing new ways of working.
  • You like working with large datasets including understanding the tools and techniques best suited to the nature of the underlying data and project goals, presenting data-driven results to maximize impact, and leading others through data analytics approaches.
  • You have experience working and collaborating with domestic and multinational teams.
  • You are a great storyteller who uses data to maximize impact and influence decisions.
  • You break down complex subjects into simple parts.
  • You are a pro with automation in financial systems enhancements and tools implementation.

The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process.

About Finance

A career in finance at Walmart offers endless opportunities to make a difference on a global scale. As the world's largest retailer, Walmart relies on its finance team to provide insights and guidance on everything from new product launches to operations in emerging markets.

If you're looking for a challenge, there's no shortage of opportunities here. You'll use your skills to evaluate new projects, identify risks, and develop financial models. You'll also have the chance to work on projects to help Walmart continue to grow.

No matter what role you play on the finance team, you'll make a difference in the lives of millions of people around the world.

At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting. Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more.

You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable.

For information about PTO, see https://one.walmart.com/notices.

Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.

For information about benefits and eligibility, see One.Walmart.

The annual salary range for this position is $90,000.00-$180,000.00

Additional compensation includes annual or quarterly performance bonuses.

Additional compensation for certain positions may also include:

- Stock

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Bachelor’s degree in Accounting, Statistics, Economics, Analytics, Mathematics, Finance, Computer Science, or related field and 4 years’ experience in internal/external audit, management information systems, or related area OR 6 years’ experience in internal/external audit, management information systems, or related area.
1 year’s supervisory experience.

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

experience in information technology, financial analysis, or relevant area, Master’s Degree in business or related field

Primary Location...

2608 Se J St, Bentonville, AR 72712, United States of America