Senior Manager, Audit

Walmart•Bentonville, AR

1d•$90,000 - $180,000•Onsite

About The Position

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. This Senior Manager – Internal Audit will report to the Director of Global Audit. As a Senior Manager, you'll advise on financial, compliance, operational or IT risks to the company. 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 lead audit associates on your team through all phases of audit projects and ensure their success. You'll partner with multiple business leaders across the company, providing valuable insights to ensure the success of these many businesses across the enterprise. What you'll do... About The Finance Team: A career in finance at Walmart offers endless opportunities to make a difference on a global scale. As the world's largest retailer, Walmart relies on its finance team to provide insights and guidance on everything from new product launches to operations in emerging markets. If you're looking for a challenge, there's no shortage of opportunities here. You'll use your skills to evaluate new projects, identify risks, and develop financial models. You'll also have the chance to work on projects to help Walmart continue to grow. No matter what role you play on the finance team, you'll make a difference in the lives of millions of people around the world.

Requirements

You ideally have 7+ years’ experience in internal audit practices, methodology and controls.
You promote innovation and enjoy developing new ways of working.
You are comfortable working with large datasets and understand the tools and techniques best suited to the nature of the underlying data and project goals.
You can prepare data, build dashboards in Power BI or Tableau, and pull data directly from Google BigQuery to drive impactful insights.
You like presenting data-driven results in ways that maximize impact and influence decisions, and you can lead others through data analytics approaches.
You have experience working and collaborating with domestic and multinational teams.
You are a great storyteller who uses data to maximize impact and influence decisions.
You break down complex subjects into simple parts.
You are a pro with automation in financial systems enhancements and tools implementation.
Bachelor’s degree in Accounting, Statistics, Economics, Analytics, Mathematics, Finance, Computer Science, or related field and 4 years’ experience in internal/external audit, management information systems, or related area OR 6 years’ experience in internal/external audit, management information systems, or related area.
1 year’s supervisory experience.

Nice To Haves

experience in information technology, financial analysis, or relevant area
Master’s Degree in business or related field

Responsibilities

Complete Multiple Audits throughout the year
Manage Project Deadlines and update all partners on deliverables
Oversee and Develop Manager and Senior Auditors while providing real-time feedback on their progress
Communicate Findings and track the remediation activities of management
Collaborate with Peers Across Global Audit on audit plan execution, project staffing and associate development
Create and Support Proactive Programs throughout the department

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.

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