Process Manager I - Global Shared Services

Process Manager I - Global Shared Services

  • Location BENTONVILLE, AR
  • Career Area Accounting and Finance
  • Job Function Accounting and Controls
  • Employment Type Full Time
  • Position Type Salary
  • Requisition 891324BR

What you'll do at

Implementing key projects, processes, and initiatives in area of financial expertise across different areas of the Company to ensure efficiency and compliance by establishing timelines, workflows, and requirements (for example, internal and external audits, third-party vendor audits); aligning departmental strategic plans with various business partners and Walmart’s strategic initiatives (for example, Finance, Accounting, People, Walmart Technology, EDLC, and sustainability) supporting and developing training and creating, verifying, and distributing necessary documentation in compliance with regulatory requirements (for example, Sarbanes-Oxley (SOX) or Generally Accepted Accounting Principles (GAAP)) for auditing and reviewing results; managing and verifying functioning of key process and controls; and loading appropriate financial information.

Performing analysis and ensures accuracy of financial information and compliance with regulatory requirements (for example, Sarbanes-Oxley (SOX), Generally Accepted Accounting Principles (GAAP), payroll) in area of financial expertise by creating, maintaining, and ensuring accuracy of system queries; comparing financial data with third-party information, budgets, or actual results; analyzing and researching risks or compliance concerns; analyzing financial data, key performance indicators (KPI), and metrics; evaluating trends, reviewing results for accuracy, and performing root cause analysis (for example, reviewing actual performance to plan, identifying gaps, updating forecasts, and recommending actions to correct course of performance, fraud or risk areas, correcting unusual or unexpected balances, remediating noted deficiencies, balance sheet reconciliations, balance sheet account variances); utilizing financial models, plans, and tools with incorporated risks and opportunities (for example, operating and capital plans, prior-year activity, and operational plan); and conducting analyses for special and recurring projects (for example, regulatory changes, segregation of duties for fraud prevention, testing and maintaining process controls).

Provides customer service and reporting in area of responsibility by provides reports and communicates results (for example, monthly executive summaries, month-end close, budget updates, plans, progress updates on programs and initiatives, reconciliation results, and key metrics) preparing financial information and supporting documentation in accordance with regulatory requirements and audits; supports key business processes (for example, budgeting and planning), serves as an information resource, providing guidance, and recommendations based on defined policies and practices; supporting relationships with key stakeholders (for example, the leadership of Shared Services, third-party vendors, Finance, Operations, People, Information Systems Divisions, Compliance and Legal departments) to deliver solutions and support and resolves issues, answers questions, obtains information, provides documentation, and secures necessary resources (for example, explains and resolves variances and anomalies in account balances, represents the business for external audits).

Supports process improvements in area of financial expertise by identifying, recommending, and implementing process improvements, strategic solutions, and action plans (for example, financial statement closing process, internal and external business factors and risks); benchmarking processes and best practices and reviewing recommended process improvements to identify potential solutions, resources, and outsourcing opportunities; participating in the development of key initiatives and objectives across different areas of the company to resolve operational and process issues (for example, audit testing, audit plans); developing and designing processes to ensure efficiency and compliance; and communicating with external departments (for example, Walmart Technology) to resolve process issues.

Preferred Qualifications

Master’s degree in accounting, finance, or related field

2 years of experience reviewing reconciliations and journal entries

3 years of experience in multi-state/local payroll and payroll tax experience

1 year of experience with Generally Accepted Accounting Principles (GAAP)

1 year of experience using SAP or other enterprise financial reporting system

Certified Public Accountant (CPA)

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?

Hello, NW Arkansas

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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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