(USA) Senior Manager, Audit
Walmart
Position Summary...
What you'll do...
Senior Internal Audit Manager
Walmart Corporate – Global Audit
Bentonville, AR (In-Office)
Internal Audit Senior Manager Role Supporting Governance and Financial Audit Leadership
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 Global Audit Senior Manager, you'll advise on financial, compliance, operational or IT risks to the company.
You will lead the Global SOX program management of our domestic and international teams to ensure deliverables are completed on time and to the highest quality standards. You will lead and guide junior associates through all phases of audit projects. You will plan audit projects, establish business relationships, accomplish the plans, and manage expectations of senior leaders in Global Audit and the businesses you support. You will partner with multiple business leaders across the company, providing valuable insights to ensure the success of these many businesses across the enterprise.
How you'll make an impact:
- Strategic thinking with excellent communication skills, both written and verbal
- Perform Audits for Violations or High-risk Allegations of irregularity, fraud, and corruption, and investigate risk flags
- Develop and Execute Controls Testing Procedures while tracking control deficiencies and identifying potential weaknesses
- Use Project Management Skills to create audit plans and direct workflows
- Manage staff auditors in audit principles, standards, performance evaluations, and team feedback
- Use Data Analytics and New Data Tools such as AI/ML and Generative AI to enhance audit efficiency and improve the Omni retail customer experience
- Become a Trusted Advisor by developing relationships with other teams. Be a go-to resource across the organization to solve issues.
- Develop others through mentoring, leading staff in audit principles, evaluating staff performance and providing performance feedback.
What you'll bring:
- You have 6+ years’ experience in Audit, Compliance, Governance, Risk Management or Controllership preferably with a large corporation or management consulting firm.
- You possess exceptional project management skills and experience working with cross-functional teams and a deep understanding of SOX compliance
- You manage audit plan execution and support new initiatives within our department.
- You create efficiencies in the audit process by leveraging data analytics and implementing automation and integration opportunities.
- You think creatively and strategically and are comfortable challenging the status quo.
- You are at your best working in a team environment.
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 analytical skills to evaluate new products, identify risks, and develop financial models. You'll also have the chance to work on strategic 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.
Benefits & Perks
Beyond competitive pay, you can receive incentive awards for your performance. Other great perks include 401(k) match, stock purchase plan, paid maternity and parental leave, PTO, multiple health plans, and much more.
Equal Opportunity Employer
Walmart, Inc. is an Equal Opportunity Employer – By Choice. We believe we are best equipped to help our associates, customers and the communities we serve live better when we really know them. That means understanding, respecting and valuing diversity- unique styles, experiences, identities, ideas and opinions – while being inclusive of all people.
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
