Executing processes in area of 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); 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 information and compliance with regulatory requirements (for example, Sarbanes-Oxley (SOX), Generally Accepted Accounting Principles (GAAP), payroll, HPPA) in area of expertise by, creating, maintaining, and ensuring accuracy of system queries; comparing 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 and reviewing results for accuracy(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; and conducting analyses for special and recurring projects (for example, regulatory changes, segregat
Provides customer service and reporting 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; 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 resolving issues, answering questions, obtaining information, and providing documentation (for example, explaining and resolving variances and anomalies in accoun
Supports projects or process improvements in area of expertise by, identifying, recommending, and supporting the implementation of process improvements and action plans (for example, financial statement closing process, internal and external business factors and risks); 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); executing processes to ensure efficiency and compliance; and communicating with external departments (for example, Walmart Technology) to resolve process issues
Minimum Qualifications...Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Minimum Qualifications: Bachelor’s degree in Accounting, Finance, or related OR 2 years’ experience in accounting, finance, or related field.
Preferred Qualifications...Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
Finance/Accounting, Financial Reporting, Tax - Payroll
Masters: Accounting, Masters: Finance
Financial & Insurance - Certified Public Accountant - Certification