Manager, Audit

Walmart

11d•$80,000 - $155,000

About The Position

This Manager, Global Audit will report to the Director of Global Audit. As a Global Audit Manager, you'll advise on financial, compliance, operational or IT risks to the company. You’ll lead and guide senior auditors through all phases of audit projects. You’ll plan audit projects, establish business relationships, accomplish the plans, and manage expectations of senior leaders in Global Audit and the businesses you support. You’ll partner with multiple business leaders across the company, providing valuable insights to ensure the success of many businesses across the Walmart enterprise. Additionally, you will support implement International global audit strategic initiatives across markets. About the team: Walmart Global Audit is committed to protecting our company, while remaining independent and objective in our approach and frame of mind. We work with management to prioritize and mitigate risk and serve as remediation stewards that ensure sustainable solutions. We offer a supportive environment to expand your skills and develop your career within the dynamic Fortune#1 culture. What you'll do... Use Project Management Skills to create audit plans and direct workflows Manage Audit Projects and Project Updates while providing assurance and advisory steps on assigned areas of engagement Manage Audit Project Deadlines and update all partners on deliverables Present Plans and Insights to auditors, businesses and senior-level management Ensure Compliance with company standards that support our mission Use Data Analytics and AI Tools to help deliver more efficient audit results Oversee and Develop Senior and Staff Auditors in audit principles, standards, performance evaluations, and team feedback Become a Trusted Advisor by developing relationships with other teams. Be a go-to resource across the organization to solve issues. What you'll bring: You have 3 or more years' experience in Audit, Operational Audit, Risk Management or Controllership preferably with a large corporation or management consulting firm. You have considerable project management skills to manage audit plans. You have skills in Finance and Accounting and related standard methods. You enjoy leading others in data analysis, automation, dashboarding and workflow tools. You create efficiencies in the audit process with data analytics and find opportunities for the integration of new tools and process automation. You are at your best while working in an international team environment. 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 responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process. Your Career Journey at Walmart At Walmart, we want to make sure your experience connecting with us is seamless and straightforward. Here’s what to expect when interacting with us as recruiters: 1. We’ll reach out via verified LinkedIn profiles or emails ending in "@walmart.com.” or “@samsclub.com”. 2. All job opportunities and applications are hosted on our official careers site: http://careers.walmart.com. 3. There is no cost or payment required to apply or be considered for a position. If you have any doubts about a communication, feel free to visit our careers page to verify authenticity. Thank you for exploring opportunities at Walmart! 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. 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. For information about PTO, see https://one.walmart.com/notices. 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. 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. For information about benefits and eligibility, see One.Walmart. The annual salary range for this position is $80,000.00 - $155,000.00 Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include : - Stock ㅤ ㅤ ㅤ ㅤ ‎ Minimum Qualifications... Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications. Bachelor’s degree in Accounting, Finance, or related field and 2 years’ experience in internal/external audit, management information systems, or related area OR 4 years’ experience in internal/external audit, management information systems, or related area. Preferred Qualifications... Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications. experience in information technology, financial analysis, or relevant area, Supervisory experience Primary Location... 905 Customer Dr, Bentonville, AR 72716, United States of America Walmart and its subsidiaries are committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment. About Walmart: Fifty years ago, Sam Walton started a single mom-and-pop shop and transformed it into the world's biggest retailer. Since those founding days, one thing has remained consistent: our commitment to helping our customers save money so they can live better. Today, we're reinventing the shopping experience and our associates are at the heart of it. You'll play a crucial role in shaping the future of retail, improving millions of lives around the world. This is that place where your passions meet purpose. Join our family and create a career you're proud of.

Requirements

You have 3 or more years' experience in Audit, Operational Audit, Risk Management or Controllership preferably with a large corporation or management consulting firm.
You have considerable project management skills to manage audit plans.
You have skills in Finance and Accounting and related standard methods.
You enjoy leading others in data analysis, automation, dashboarding and workflow tools.
You create efficiencies in the audit process with data analytics and find opportunities for the integration of new tools and process automation.
You are at your best while working in an international team environment.
Bachelor’s degree in Accounting, Finance, or related field and 2 years’ experience in internal/external audit, management information systems, or related area OR 4 years’ experience in internal/external audit, management information systems, or related area.

Nice To Haves

experience in information technology, financial analysis, or relevant area
Supervisory experience

Responsibilities

Use Project Management Skills to create audit plans and direct workflows
Manage Audit Projects and Project Updates while providing assurance and advisory steps on assigned areas of engagement
Manage Audit Project Deadlines and update all partners on deliverables
Present Plans and Insights to auditors, businesses and senior-level management
Ensure Compliance with company standards that support our mission
Use Data Analytics and AI Tools to help deliver more efficient audit results
Oversee and Develop Senior and Staff Auditors in audit principles, standards, performance evaluations, and team feedback
Become a Trusted Advisor by developing relationships with other teams. Be a go-to resource across the organization to solve issues

Benefits

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.
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.
For information about PTO, see https://one.walmart.com/notices.
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.
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.
For information about benefits and eligibility, see One.Walmart.