Senior Manager, Financial Reporting & Controls

Senior Manager, Financial Reporting & Controls

  • Location SAN BRUNO, CA
  • Career Area Accounting and Finance
  • Job Function Accounting and Controls
  • Employment Type -
  • Position Type -
  • Requisition 1174776BR

What you'll do at

The Senior Manager of SOX and IT Controls is responsible for assessing our U.S. eCommerce financial accounting and reporting baseline controls environment, scoping of SOX processes and related IT applications, tracking remediation of any deficiencies, etc. The role will work closely with the Global Internal Controls team in Bentonville, AR and the various eCommerce technology teams and report into the US eCommerce Controllership team.


Minimum Qualifications

6+ Years of IT Controls experience
IT SOX design/governance experience
A familiarity with financial business processes and controls

Preferred Qualifications

Large firm consultancy experience
Relevant professional certifications (e.g. CPA, CISA, CIA)
Big 4 experience or similar

About Walmart

At Walmart, we help people save money so they can live better. This mission serves as the foundation for every decision we make, from responsible sourcing to sustainability—and everything in between. As a Walmart associate, you will play an integral role in shaping the future of retail, tech, merchandising, finance and hundreds of other industries—all while affecting the lives of millions of customers all over the world. Here, your work makes an impact every day. What are you waiting for?

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All the benefits you need for you and your family

  • Multiple health plan options
  • Vision & dental plans for you & dependents
  • Associate discounts in-store and online
  • Financial benefits including 401(k), stock purchase plans and more
  • Education assistance for Associate and dependents

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