Process Mgr II-GSS
- Location BENTONVILLE, AR
- Career Area Merchandising & Online Operations
- Job Function Category Management
- Employment Type Full Time
- Position Type Salary
- Requisition 946201BR
What you'll do at
Company to ensure efficiency and compliance by, developing strategies and establishing timelines, workflow, 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) 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; loading appropriate financial information;
managing third-party suppliers and consultants to implement systems and processes, manage data, and implement best
practices; following up to ensure timely completion; and closing the loop from start to finish of various projects.
Manages 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 to ensure resolution; analyzing financial data, key performance
indicators (KPI), and metrics (for example, return on investment (ROI), payback, benefits to the company, fraud indicators) to
understand opportunities and obstacles to future growth; 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); determining impact of future proposals and
discussing potential outcomes with management and finance teams; developing complex 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 and serves as technical expert in area of responsibility by, providing reports and
communicating 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; supporting key business processes (for example, budgeting and
planning), serves as an information resource, providing guidance, and recommendations based on defined policies and practices;
developing relationships with key stakeholders (for example, the leadership of Shared Services, Finance, Operations, People,
Information Systems Divisions, Compliance and Legal departments) to deliver solutions and support; resolving issues, answers
questions, obtains information, provides documentation, and secures necessary resources (for example, explains and resolves
variances and anomalies in account balances, provides documentation for associate personal needs, selects vendors and
maintains service agreements, and represents the business for external audits); creating and delivering presentations and
participating in meetings with customers; and representing Wal-Mart with industry organizations, regulatory
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)
Experience in the Human Resource field
"I focus on continual improvement. Results don’t just come, they happen from hard work and having great teams helping you along the way."
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.Discover NW Arkansas
Crystal Bridges Museum
Celebrate the American spirit in a setting that unites the beauty of art and the power of nature.
Walton Arts Center
Arkansas' premiere center for visual arts and entertainment.
An interactive children's museum that's fun for the whole family.
42 acres of premiere public garden space.
Devil's Den State Park
Located on 2,500 acres, Devil's Den State Park is the perfect place to explore Arkansas' natural beauty.
- come together
The best of shopping and restaurants, right in the heart of Fayetteville.
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