Senior Analyst, Audit

Walmart • Bentonville, AR

1d • $70,000 - $130,000

About The Position

Position Summary... The Senior Analyst, Audit, manages and executes comprehensive and functional audits, including investigations of irregularities and compliance issues. This role involves developing and executing audit procedures, analyzing control effectiveness, and collaborating with key stakeholders to address findings. The position drives process improvements through automation and data analysis and ensuring adherence to company policies and ethical standards. The Senior Analyst fosters strong relationships, supports continuous learning, and contributes to a culture of integrity and accountability to deliver impactful audit results aligned with organizational goals. Our team advances Walmart’s operational excellence by delivering clear, actionable insights that enhance controls, reduce risk, and improve processes. Combining thorough business knowledge with audit expertise, we support leaders in anticipating challenges, closing gaps, and building scalable solutions. Focused on key risks aligned with enterprise strategy, we foster strong partnerships to clarify complex issues and drive efficiency and accountability. Our work ensures resilient controls and reliable operations, enabling confident decision-making. As trusted advisors, we elevate performance, protect Walmart’s reputation, and empower consistent excellence across all operations. What you'll do... Manage and execute corporate divisional and functional audits, including investigations of irregularities and compliance violations. Develop and implement audit plans, testing procedures, and document findings using narratives and flowcharts. Collaborate with legal, ethics, investigations, and compliance teams to address audit issues and irregularities. Analyze data for patterns, conduct electronic reviews, and summarize interviews to support audit conclusions. Prepare and present executive reports detailing audit results, control deficiencies, and recommendations. Drive audit process improvements through automation and standardized methodologies.

Requirements

• Proven experience managing and executing complex audits, including investigations of irregularities, fraud, and compliance issues.
• Strong ability to develop and implement audit plans, testing procedures, and control assessments aligned with regulatory and company standards.
• Expertise in analyzing data patterns, conducting interviews, and preparing detailed executive reports summarizing findings and recommendations.
• Excellent communication skills to engage stakeholders and present audit results clearly and effectively.
• Commitment to integrity, ethical standards, and supporting company values in all audit activities.
• Bachelor’s degree in Accounting, Finance, or related field and 1 year’s experience in internal/external audit, management information systems, or related area OR 3 years’ experience in internal/external audit, management information systems, or related area.

Nice To Haves

• Financial Modeling and Analysis
• Information Technology
• Supervising Associates

Responsibilities

• Manage and execute corporate divisional and functional audits, including investigations of irregularities and compliance violations.
• Develop and implement audit plans, testing procedures, and document findings using narratives and flowcharts.
• Collaborate with legal, ethics, investigations, and compliance teams to address audit issues and irregularities.
• Analyze data for patterns, conduct electronic reviews, and summarize interviews to support audit conclusions.
• Prepare and present executive reports detailing audit results, control deficiencies, and recommendations.
• Drive audit process improvements through automation and standardized methodologies.

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.
• 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.

What This Job Offers

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