Senior Manager, Audit
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.
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
- AI experience a plus.
- 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
- competitive pay
- performance-based bonus awards
- 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 and long-term disability
- company discounts
- Military Leave Pay
- adoption and surrogacy expense reimbursement
- PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes
- Walmart-paid education benefit program (Live Better U) for full-time and part-time associates
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What This Job Offers
Job Type
Full-time
Career Level
Senior
