Senior Auditor, US Audit, Internal Audit - Finance

Senior Auditor, US Audit, Internal Audit - Finance

  • Location BENTONVILLE, AR
  • Career Area Accounting and Finance
  • Job Function -
  • Employment Type Regular/Permanent
  • Position Type Salary
  • Requisition WD543288

What you'll do at

Position Summary...

What you'll do...

  • Develops and plans corporate, divisional, and functional audits by assigning and managing audit steps; documenting audit processes by utilizing narratives and flowcharts; and preparing and analyzing work plans and budgets.
  • Assigns and directs audit staff in the validation of control design and effectiveness and identifies process deficiencies by testing performance of controls against Company procedures and/or external regulatory/accounting requirements; evaluating process efficiencies; and performing advanced data and analytical analysis.
  • Communicates audit information (for example, audit findings, status updates, process improvements) to Customer and Audit Management team by reviewing audit documents and work papers (for example, analyses, schedules, transcriptions, memos, and confirmation results related to audits) documenting work papers, findings, and recommendations for Management presentations; ensuring presentation, review reports, and correspondence are in alignment with Wal-Mart's internal audit standards; participating in Customer conferences; resolving Customer and team issues; and updating audit Management and Customers on issues and risks.
  • Plans and executes Sarbanes-Oxley (SOX) processes by establishing Customer contacts; creating test plans; delegating test work; training staff and process owners on SOX application; training staff and process owners to document processes and identify key controls; working with Controller's office, process owners, and external auditors in control deficiency and weakness identification; analyzing financial and business information to identify improvement opportunities; and evaluating process owners' knowledge, adherence to , and execution of SOX regulations or requirements.
  • Manages staff auditors by training staff in audit approach principles and professional work paper standards; evaluating staff performance through project evaluation; mentoring Associates; and providing performance feedback.
  • Manages delivery of projects by overseeing completion of work product; and ensuring Customer satisfaction.
  • Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans by providing expert advice and guidance to others in the application of information and best practices; supporting and aligning efforts to meet customer and business needs; and building commitment for perspectives and rationales.
  • Provides and supports the implementation of business solutions by building relationships and partnerships with key stakeholders; identifying business needs; determining and carrying out necessary processes and practices; monitoring progress and results; recognizing and capitalizing on improvement opportunities; and adapting to competing demands, organizational changes, and new responsibilities.
  • Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity by incorporating these into the development and implementation of business plans; using the Open Door Policy; and demonstrating and assisting others with how to apply these in executing business processes and practices.

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. 2 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

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, 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.

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