Senior Analyst, Tax - US Income Tax Compliance

Senior Analyst, Tax - US Income Tax Compliance

  • Location BENTONVILLE, AR
  • Career Area Accounting and Finance
  • Job Function Tax
  • Employment Type Regular/Permanent
  • Position Type Salary
  • Requisition WD2072496

What you'll do at

Position Summary...

What you'll do...

Are you a tax professional looking for a dynamic, challenging role that allows you to make a real impact? Walmart, the Fortune 1, is seeking a highly motivated and talented individual to join our Income Tax team as a Senior Analyst, Tax US Income Tax Compliance. This is your opportunity to leverage your expertise and create value for our business partners while driving innovation and transformation in the world of tax. 

 

The US Income Tax Compliance team at Walmart is responsible for ensuring the accuracy of income tax compliance at the federal, state, and local levels. This team handles the preparation and filing of all income tax returns each year, as well as periodic estimates for compliance and forecasting. The scale and scope of complexity of taxation at Walmart will attract individuals who are excited to navigate undefined challenges and engaged by intellectually stimulating work. 

 

In this role, you will:  

  • Prepare federal and state tax returns, forms, and reporting of operations by gathering financial data from business departments and divisions; analyze and incorporate data into returns, prepare work papers and supporting schedules, and leverage professional tax software to process financial and tax data. 

  • Prepare federal and state tax estimates on a quarterly basis, or as needed. 

  • Support tax accounting and reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls. 

  • Partner with the tax controversy team by assisting with gathering information leading to issue resolutions within established timelines; work with management to respond to information requisitions, prepare data and reports to support state audit projects, and escalate potential exposure items to management. 

  • Ensure compliance with tax laws and regulations by keeping current on changes in tax law; research and provide analysis on impacts of federal legislative matters and identify and develop needed system or process changes to remain compliant with tax laws. 

  • Support tax department training and development initiatives by assisting with team training sessions. 

  • Influence tax compliance transformation by identifying and implementing tools that allow for continuous improvement and efficiency; adapting to competing demands, organizational changes, and new responsibilities 

  • Ensure compliance with company policies and procedures and support company mission, values, and standards of ethics and integrity by implementing related action plans; utilize and support the Open Door Policy and provide direction and guidance on applying these in executing business processes and practices. 

  • Assist with special projects as necessary. 

 

You’ll sweep us off our feet if…  

  • You have an undergraduate degree in Accounting, Finance, or a related field.  

  • You have a strong understanding of federal and state income tax laws. 

  • You have a passion for learning and developing skills in a fast-paced environment. 

  • You have experience with MS Office, tax & accounting software, and/or other data analytics tools. 

  • You operate with a high level of professionalism, integrity, and collaboration. 

  • You anticipate and raise issues, solve problems, and recommend solutions. 

  • You can think cross-functionally and understand impacts across multiple groups. 

  • You thrive in an agile environment and can handle multiple tasks within tight timelines. 

  • You are a clear and influential communicator across all levels. 

 

 

Why join Walmart?  

As a member of our tax team, you will be part of a diverse and inclusive environment that encourages collaboration, creativity, and continuous learning. We offer competitive compensation and benefits, as well as numerous opportunities for personal and professional growth. 

At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting. Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more.

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You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable.

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For information about PTO, see https://one.walmart.com/notices.

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Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.

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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 a specific plan or program terms.

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For information about benefits and eligibility, see One.Walmart.

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The annual salary range for this position is $70,000.00-$130,000.00

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Additional compensation includes annual or quarterly performance bonuses.

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Additional compensation for certain positions may also include:

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- Stock

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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, Economics or a related field OR 2 years’ experience in accounting, finance, income tax compliance, or
related area.

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

License to practice law in at least one state

J.D., Masters: Accounting, Masters: Business, Masters: Economics, Masters: Finance, Masters: Law

Certified Public Accountant (CPA) - Certificate

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 unique styles, experiences, identities, abilities, ideas and opinions- while welcoming 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.

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