Manager, Audit

Walmart • Bentonville, AR

1d • Onsite

About The Position

The Manager, Audit leads and oversees audit activities by developing strong stakeholder relationships and ensuring alignment with business objectives. This role directs audit planning, evaluates control effectiveness, and identifies process improvements while maintaining compliance with company policies and ethical standards. The manager provides guidance and development opportunities to audit staff, drives efficiencies through innovative methodologies, and communicates findings to key stakeholders. By fostering collaboration and accountability, this position supports continuous improvement and upholds the organization’s commitment to integrity, operational excellence, and risk management. As a Global Audit Manager supporting the Sam’s Club business, you will provide independent assurance and advisory support across a broad range of areas, including operational, financial, and compliance audits, as well as reviews of new and strategic initiatives aligned to business priorities. You will lead and guide senior auditors through all phases of audit and advisory engagements, from planning and risk assessment to execution and reporting. This role is responsible for developing strong partnerships with Sam’s Club leadership, identifying key risks, evaluating controls, and delivering insights that help improve operations, strengthen compliance, and support business objectives. You will collaborate closely with cross-functional stakeholders, proactively aligning audit efforts to evolving business priorities, and ensuring leadership is equipped with actionable recommendations to drive efficiency, effectiveness, and sustainable growth across the Sam’s Club organization.

Requirements

• 3 or more years' experience in Audit, Operational Audit, Risk Management or Controllership preferably with a large corporation or management consulting firm.
• Considerable project management skills to manage audit plans.
• Skills in Finance and Accounting and related standard methods.
• Enjoy leading others in data analysis, automation, dashboarding and workflow tools.
• Create efficiencies in the audit process with data analytics and find opportunities for the integration of new tools and process automation.
• Work in a 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

• Medical coverage
• Vision coverage
• Dental coverage
• 401(k)
• Stock purchase
• Company-paid life insurance
• PTO (including sick leave)
• Parental leave
• Family care leave
• Bereavement
• Jury duty
• Voting
• Short-term disability
• Long-term disability
• Company discounts
• Military Leave Pay
• Adoption and surrogacy expense reimbursement
• Tuition, books, and fees are completely paid for by Walmart (Live Better U program)

What This Job Offers

• Job Type: Full-time
• Career Level: Manager