Senior Manager, US Audit, Internal Audit - Finance-1

Senior Manager, US Audit, Internal Audit - Finance-1

  • Location BENTONVILLE, AR
  • Career Area Accounting and Finance
  • Job Function -
  • Employment Type Regular/Permanent
  • Position Type Salary
  • Requisition WD1323584

What you'll do at

Position Summary...

What you'll do...

JOB TITLE:  R-1323584 Senior Manager, US Audit, Internal Audit

Note: The position is located at Headquarters in Bentonville, Arkansas. Walmart offers a comprehensive relocation package.

ABOUT THE TEAM:

Walmart Global Audit is committed to protecting the company, while remaining independent and objective in our approach and frame of mind. We work collaboratively with management to anticipate and prioritize risks, determine whether those risks are adequately mitigated, and act as remediation stewards ensuring that the solutions are sustainable. We build and develop talent in a supportive environment while challenging each associate to grow and develop consistent with our high-performance culture.

ABOUT THE POSITION – INTRODUCTION

The Senior Manager, Internal Audit is responsible for

  • Execution of multiple audits throughout the year
  • Managing project deadlines and updating both internal and external stakeholders on deliverables
  • Developing and coaching staff / senior auditors and providing real-time feedback
  • Communicating findings and tracking the remediation activities of management
  • Collaborating with peers across Global Audit on audit plan execution, project staffing and associate development
  • Driving proactive initiatives throughout the department

You’ll sweep us off our feet if…

  • You have extensive experience in internal audit practices, methodology and standards.
  • You have extensive Finance and Accounting capabilities and acumen.
  • You think creatively and strategically and are comfortable challenging the status quo.
  • You are comfortable working with large, complex data sets including understanding the tools and techniques best suited to the nature of the underlying data and project objectives, presenting data-driven results to maximize impact and decision making, and leading others through data analytics approaches.
  • You have previous supervisory skills.
  • You have demonstrated experience working and collaborating cross-functionally and multi-nationally.
  • You have demonstrated excellent ability to interface with and influence senior executives.
  • You have high standards, are organized, disciplined, and can manage multiple projects simultaneously.
  • You have a great eye for detail and can articulate points in a simplistic approach.

You’ll make an impact by:

  • Driving the execution of multiple business plans and projects by identifying customer and operational needs; developing and communicating business plans and priorities; removing barriers and obstacles that impact performance; providing resources; identifying performance standards; measuring progress and adjusting performance accordingly; developing contingency plans; and demonstrating adaptability and supporting continuous learning
  • Creating efficiencies in the audit process by recognizing automation and integration opportunities; identifying opportunities to leverage data analytics; creating common auditing methodologies; responding to critical business situations; and participating in cross-functional teams
  • Ensuring business needs are being met by evaluating the ongoing effectiveness of current plans, programs, and initiatives; consulting with business partners, managers, co-workers, or other key stakeholders; soliciting, evaluating, and applying suggestions for improving efficiency and cost-effectiveness; and participating in and supporting community outreach events

The above information has been designed to indicate the general nature and level of work performed in the role.  It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process. 

 

Benefits & Perks: 

Beyond competitive pay, you can receive incentive awards for your performance. Other great perks include 401(k) match, stock purchase plan, paid maternity and parental leave, PTO, multiple health plans, and much more. 

Equal Opportunity Employer 

Walmart, Inc. is an Equal Opportunity Employer – By Choice. We believe we are best equipped to help our associates, customers, and the communities we serve live better when we really know them. That means understanding, respecting, and valuing diversity- unique styles, experiences, identities, ideas and opinions – while being inclusive of all people. 

Who We Are 

Join Walmart and your work could help over 275 million global customers live better every week. Yes, we are the Fortune #1 company. But you’ll quickly find we’re a company who wants you to

feel comfortable bringing your whole self to work. A career at Walmart is where the world’s most complex challenges meet a kinder way of life. Our mission spreads far beyond the walls of our stores. Join us and you'll discover why we are a world leader in diversity and inclusion, sustainability, and community involvement.  From day one, you’ll be empowered and equipped to do the best work of your life.

careers.walmart.com 

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. 5 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.

Audit - Internal, Finance/Accounting, Supervising Associates

Masters: Business Administration

CFE - Certified Fraud Examiner - Certification, CISA - Certified Information Systems Auditor - Certification, CISM - Certified Information Security Manager - Certification, CISSP - Certified Information Systems Security Professional - Certification, Financial & Insurance - Certified Internal Auditor - Certification, Financial & Insurance - Certified Public Accountant - Certification

Primary Location...

2608 Se J St, BENTONVILLE, AR 72712, United States of America

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?

Walmart, Inc. is an Equal Opportunity Employer- By Choice. We believe we are best equipped to help our associates, customers, and the communities we serve live better when we really know them. That means understanding, respecting, and valuing diversity- unique styles, experiences, identities, abilities, ideas and opinions- while being inclusive of all people.

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
Northwest Arkansas
NWA Crystal Bridges Museum of American Art

All the benefits you need for you and your family

  • Multiple health plan options, including vision & dental plans for you & dependents
  • Financial benefits including 401(k), stock purchase plans, life insurance and more
  • Associate discounts in-store and online
  • Education assistance for Associate and dependents
  • Parental Leave
  • Pay during military service
  • Paid Time off - to include vacation, sick, parental
  • Short-term and long-term disability for when you can't work because of injury, illness, or childbirth

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific plan or program terms. For information about benefits and eligibility, see One.Walmart.com/Benefits.

Recently viewed jobs