Senior Manager, Global Audit Services

Senior Manager, Global Audit Services

  • Location BENTONVILLE, AR
  • Department Accounting & Finance
  • Team Audit
  • Employment Type Full Time
  • Position Salary
  • Requisition 792520BR

What you'll do

  • Communicates audit information (for example, audit findings, status updates, process improvements) to senior leadership
  • Drives the execution of multiple business plans and projects
  • Ensures audit objectives are met
  • Ensures business needs are being met
  • Manages execution of Company Sarbanes-Oxley (SOX) testing
  • Oversees delivery of multiple projects
  • Promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity
  • Provides supervision and development opportunities for associates

Minimum Qualifications

  • 5 years experience in internal audit, information technology, or business-related field.
  • Bachelor s degree in Accounting, Finance, or business-related field OR Bachelor s degree in Management Information Systems or other Information Technology-related field.

Additional Qualifications

  • 1 year public accounting experience in assurance or internal audit.
  • 2 years of supervisory experience.
  • Financial certification or licensure (for example, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)).
  • Information systems certification or licensure (for example, Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM)).
  • Master s degree in Business Administration (MBA), Accounting, Information Technology, or related field.

Hello, NW Arkansas

With over 200 miles of trails, an emerging locally-sourced food scene, the world-renowned Crystal Bridges Museum—NWA has something for everyone.

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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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