Position Summary...

The Senior Analyst, Audit, manages and executes comprehensive and functional audits, including investigations of irregularities and compliance issues. This role involves developing and executing audit procedures, analyzing control effectiveness, and collaborating with key stakeholders to address findings. The position drives process improvements through automation and data analysis and ensuring adherence to company policies and ethical standards. The Senior Analyst fosters strong relationships, supports continuous learning, and contributes to a culture of integrity and accountability to deliver impactful audit results aligned with organizational goals.

Our team advances Walmart’s operational excellence by delivering clear, actionable insights that enhance controls, reduce risk, and improve processes. Combining thorough business knowledge with audit expertise, we support leaders in anticipating challenges, closing gaps, and building scalable solutions. Focused on key risks aligned with enterprise strategy, we foster strong partnerships to clarify complex issues and drive efficiency and accountability. Our work ensures resilient controls and reliable operations, enabling confident decision-making. As trusted advisors, we elevate performance, protect Walmart’s reputation, and empower consistent excellence across all operations.

What you'll do...

• Manage and execute corporate divisional and functional audits, including investigations of irregularities and compliance violations.
• Develop and implement audit plans, testing procedures, and document findings using narratives and flowcharts.
• Collaborate with legal, ethics, investigations, and compliance teams to address audit issues and irregularities.
• Analyze data for patterns, conduct electronic reviews, and summarize interviews to support audit conclusions.
• Prepare and present executive reports detailing audit results, control deficiencies, and recommendations.
• Drive audit process improvements through automation and standardized methodologies.

What you'll bring:

• Proven experience managing and executing complex audits, including investigations of irregularities, fraud, and compliance issues.
• Strong ability to develop and implement audit plans, testing procedures, and control assessments aligned with regulatory and company standards.
• Expertise in analyzing data patterns, conducting interviews, and preparing detailed executive reports summarizing findings and recommendations.
• Excellent communication skills to engage stakeholders and present audit results clearly and effectively.
• Commitment to integrity, ethical standards, and supporting company values in all audit activities.

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 $70,000.00 - $130,000.00 Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include :
- Stock

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Minimum Qualifications...

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

Minimum Qualifications: Bachelor’s degree in Accounting, Finance, or related field and 1 year’s experience in internal/external audit, management information systems, or related area OR 3 years’ experience in internal/external audit, management information systems, or related area.

Preferred Qualifications...

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

Financial Modeling and Analysis, Information Technology, Supervising Associates

Primary Location...

905 Customer Dr, Bentonville, AR 72716, United States of AmericaWalmart and its subsidiaries are committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment.