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Senior Audit Manager
Senior Audit Manager-January 2024
Rogers
Jan 20, 2025
ABOUT WALMART
At Walmart, we save people money so they can live better.
10,000+ employees
Consumer Goods & Services, Technology
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About Senior Audit Manager

  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 Manager, you'll advise on financial, compliance, operational or IT risks to the company. 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:

  Perform Audits for Violations or High-risk Allegations of irregularity, fraud, and corruption, and investigate risk flagsDevelop and Execute Controls Testing Procedures while tracking control deficiencies and identifying potential weaknessesUse Project Management Skills to create audit plans and direct workflowsManage staff auditors in audit principles, standards, performance evaluations, and team feedbackUse Data Analytics and New Data Tools such as AI/ML and Generative AI to enhance audit efficiency and improve the Omni retail customer experienceBecome 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 4+ years' experience in Audit, Compliance, Governance, Risk Management or Controllership preferably with a large corporation or management consulting firm.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.

  Primary Location

  2608 SE J Street, BENTONVILLE, AR 72716, United States of America

  #LI-Onsite

  Full Relocation Benefit Package Available

   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

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