Senior Manager, Audit

Walmart•Bentonville, AR

19h•$90,000 - $180,000•Onsite

About The Position

This Senior Manager, Audit, position 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. 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... 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 What you'll bring: Ideally 7+ years’ experience in internal audit practices, methodology, and controls. Strong knowledge of financial processes and SOX, including scenario modeling, sensitivity analysis, AOP review, and management reporting. Innovative mindset with a passion for improving ways of working. Skilled in large datasets, data preparation, and dashboard creation (Power BI, Tableau); able to query Google BigQuery; AI experience a plus. Present data-driven insights to influence decisions and drive impact. Experienced collaborating with domestic and multinational teams. Clear storyteller who simplifies complex topics. Expertise in financial systems automation and tool implementation. 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 $90,000.00 - $180,000.00 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, 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. 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, Master’s Degree in business or related field Primary Location... 1601 SE 10th St, 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

Ideally 7+ years’ experience in internal audit practices, methodology, and controls.
Strong knowledge of financial processes and SOX, including scenario modeling, sensitivity analysis, AOP review, and management reporting.
Innovative mindset with a passion for improving ways of working.
Skilled in large datasets, data preparation, and dashboard creation (Power BI, Tableau); able to query Google BigQuery; AI experience a plus.
Present data-driven insights to influence decisions and drive impact.
Experienced collaborating with domestic and multinational teams.
Clear storyteller who simplifies complex topics.
Expertise in financial systems automation and tool 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