Senior Manager, Controllership- Global SOX (Business Process - Sarbanes Oxley)

Wal-Mart•Bentonville, AR

52d•$90,000 - $180,000

About The Position

This role is in the Global Internal Controls business process team. We are responsible for designing and maintaining internal controls over financial reporting for Walmart and Sam's Club. Make an impact on an unbelievable scale! We are uniquely positioned to thrive in a convergent digital and physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be a key team member of the Walmart Global Internal Controls team in the facilitation of transformation projects working with process owners and auditors to design and maintain an effective and efficient internal control over financial reporting environment. A successful candidate will demonstrate excellent leadership and collaboration skills while leveraging detailed financial and operational risk and controls knowledge as well as financial statement audit principles. This individual will lead process improvement, innovation, and help enhance processes for a global company.

Requirements

At least 6 years of auditing experience in a Big 4, regional public accounting firm, or Fortune 500 company, with proven SOX and business process controls leadership.
Bachelor's or Master's degree in Accounting, along with strong knowledge of accounting and auditing principles in a global public company environment.
Demonstrated expertise in integrating controls within IT-oriented projects, including Agile methodologies and Cloud-based systems.
Advanced skills in simplifying complex topics through visuals and clear communication, making technical concepts accessible for stakeholders.
A background in risk and controls, process improvement, and internal audit, with a passion for learning and continuous professional growth.
Bachelor's degree in Finance, Accounting, or related field and 4 years' experience in finance, accounting, or related area OR 6 years' experience in finance, accounting, or related area.
1 year's supervisory experience.

Nice To Haves

Relational Database Management System (RDMS)
Working on cross-functional teams or projects
Masters: Business Administration
Financial & Insurance - Certified Public Accountant - Certification

Responsibilities

Lead the design, implementation, and management of business process and application-level controls for major company projects, ensuring compliance and control effectiveness.
Collaborate with business and IT leaders to embed controls into system development life cycles and facilitate smooth project execution.
Oversee SOX compliance by validating consistent policy application, reviewing internal financial statements, and ensuring adherence to regulatory requirements.
Manage multiple concurrent global projects, coordinating cross-functional teams to deliver solutions and drive process improvements.
Provide expert guidance on control design, process automation, and risk mitigation, continuously enhancing the company's control environment.

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. 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.
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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