Senior Manager, Controllership
About The Position
The Senior Manager, Controllership operates at the intersection of accounting, strategy, and operations—providing visibility to senior leadership and influencing key business decisions. You will provide oversight of financial reporting and compliance processes, ensuring alignment with regulatory requirements. You will manage complex, processes that directly impact financial statements, internal controls, and audit outcomes. You will also champion continuous improvement and provide insightful financial guidance for strategic growth. You will build and develop multi-functional business relationships while fostering a culture grounded in integrity, collaboration, accountability, and operational excellence. About the team: The Corporate Accounting team plays a vital role in ensuring enterprise financial integrity through collaboration and expertise. This team supports key accounting functions, internal controls, risk assessment, and business decision-making across corporate areas. Working closely with finance, treasury, operations, and compliance partners, the team delivers accurate reporting, strengthens risk management, and drives process improvements. Committed to continuous enhancement, the team leverages data and insights to improve financial reporting and decision-making while upholding rigorous control standards aligned with the company’s strategic priorities.
Requirements
- Strong background in accounting and financial reporting, with deep knowledge of US GAAP, internal controls, and audit frameworks.
- Proven ability to lead through complexity, manage cross-functional initiatives, and influence senior stakeholders.
- A passion for continuous improvement, with experience driving process transformation and operational efficiency.
- Excellent communication and collaboration skills, with the ability to translate technical concepts into business insights.
- A growth mindset—you challenge the status quo, embrace innovation, and continuously seek better ways of working.
- 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
- Oversee accounting and reporting processes related to Corporate functions and controls.
- Own and deliver high-quality financial reporting and analysis across the balance sheet, income statement, and cash flow statement.
- Contribute to external reporting (10-Qs, 10-Ks), ensuring accuracy, completeness, and compliance.
- Drive adherence to US GAAP, SOX, and regulatory requirements, strengthening internal controls and audit readiness.
- Partner with cross-functional leaders to provide financial insights and strategic guidance that influence planning, decision-making, and execution.
- Identify and implement process improvements and automation opportunities to enhance efficiency, scalability, and control.
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 leave
- Jury duty leave
- Voting leave
- Short-term disability
- Long-term disability
- Company discounts
- Military Leave Pay
- Adoption expense reimbursement
- 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
