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senior manager, audit
senior manager, audit-November 2024
Rogers
Nov 15, 2024
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 manager, audit

  Position Summary...

  What you'll do...

  Senior Internal Audit Manager

  Walmart Corporate - Global Audit - Job R-1735625

  Bentonville, AR (In-Office)

  Senior Audit Manager Role Supporting Walmart Business 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 (180-G) - Internal Audit will report to the Director of Global Audit. As a Senior Audit 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.

  How you'll make an impact:

  Complete Multiple Audits throughout the yearUse Project Management Skills to create audit plans and direct workflowsManage Audit Projects and Project Updates while providing assurance and advisory steps on assigned areas of engagementOversee and Develop Senior and Staff Auditors while providing real-time feedback on their progressCommunicate Findings and track the remediation activities of managementCollaborate with Peers Across Global Audit on audit plan execution, project staffing and associate developmentCreate and Support Proactive Programs throughout the departmentBecome a Trusted Advisor by developing relationships with other teams. Be a go-to resource across the organization to solve issues

  What you'll bring:

  You ideally have 7+ years' experience in internal audit practices, methodology and controls within a large corporate environment or major management consulting firm.You have considerable skills in Finance and Accounting and related standard methods.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.

  Benefits & Perks

  Beyond a great compensation package, 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 team members, 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 72712, 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 72716-3724, United States of America

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