Manager, Global Internal Audit Services - Fin

Manager, Global Internal Audit Services - Fin

  • Location BENTONVILLE, AR
  • Career Area Accounting and Finance
  • Job Function -
  • Employment Type Regular/Permanent
  • Position Type Salary
  • Requisition WD07614

What you'll do at

Recommends business and technology strategies, processes and automated methods by identifying and determining control deficiencies; and evaluating current environment against internal standards, policies, procedures and Institute of Internal Auditors standards and frameworks. Drives efficiencies in the audit process by recognizing automation and integration opportunities; creating common auditing methodologies; responding to critical business situations (for example, changes in compnay audit plan, project deadlines, available resources, company's risk environment); and participatings in cross-functional teams. Drives efficiencies in the audit process by recognizing automation and integration opportunities; creating common auditing methodologies; responding to critical business situations (for example, changes in company audit plan, project deadlines, available resources, company's risk environment); and participatings in cross-functional teams. Designs and develops business process audit plans by identifying technology supporting business processes; identifying risks and threats to business process objectives; determining the severity of risks; developing audit tests to test effectiveness of controls; assigning associates to execute portions of the audit; and incorporating audit frameworks, methodologies, and standards into audit execution. Manages the audit process by directing project work flow; ensuring adherence to audit methodology; communicating with internal and external stakeholders; reporting key findings and concerns; producing audit documents and supporting documentation; documenting findings and recommendations for management review and presentations; overseeing completion of work product; participating in customer conferences to ensure customer satisfaction; assisting with the findings follow-up process; and assisting with resolution of stakeholder and team issues. Manages regulatory compliance test work by coordinating with process owners to identify and test controls; validating process documentation; analyzing information technology (IT) and business information to identify improvement opportunities; and working with external auditors to test regulatory compliance controls. 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 business-related field OR Bachelor’s degree in Management Information Systems or other Information Technology-related field. 3 years experience in internal audit, information technology, or business-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 Masters: Business Administration CFE - Certified Fraud Examiner - Certification, Financial & Insurance - Certified Internal Auditor - Certification, Financial & Insurance - Certified Public Accountant - Certification

Minimum Qualifications

Minimum Qualifications: Bachelor’s degree in Accounting, Finance, or business-related field OR Bachelor’s degree in Management Information Systems or other Information Technology-related field. 3 years experience in internal audit, information technology, or business-related field.

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

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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Northwest 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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