Senior Manager, Record to Report
About The Position
Walmart’s Corporate Tech. Services (CTS) is a powerhouse of seven exceptional teams delivering world-class technology solutions and services making a profound impact at every level of Walmart. As a key part of Walmart Global Tech, our teams set the bar for operational excellence and leverage emerging technology to support millions of customers, associates, and stakeholders worldwide. Joining CTS means embarking on a journey of limitless growth, relentless innovation, and the chance to set new industry standards that shape the future of Walmart. About the Team The AI Transformation & Controls (ATAC) team sits at the forefront of redefining how Walmart approaches accounting, controls, and digital compliance. As a key contributor within this organization, you will help shape the future of financial operations by driving automation, AI enablement, and data‑driven insights. Working in close partnership with Controllership, Operations, and Global Internal Controls (GIC), you will advance the Digital Accountant initiative—transforming traditional accounting activities into streamlined, technology‑powered processes that enhance accuracy, efficiency, and compliance.
Requirements
- Bachelor’s degree in accounting, finance, business administration, data science, computer science, or a related field
- Demonstrated experience leading in matrixed or multinational organizational environments
- Strong project management, analytical, and communication capabilities
Nice To Haves
- Familiarity with tools such as BigQuery, SQL, VS Code, SAP, and BlackLine
- Experience working with automation and analytics platforms
- Exposure to Vibe coding tools and methodologies
- Background in large‑scale financial transformation or digital compliance programs
Responsibilities
- Accelerate Digital Accountant automation by identifying journal entries, reconciliations, reports, and controls primed for digitization, while embedding analytics and workflow tools to enhance auditability and operational oversight.
- Partner with Walmart Controllership and Operational Accounting to design and deploy AI‑powered automation solutions across critical accounting workflows.
- Lead, mentor, and elevate the CTS team, guiding team members in the use of automation technologies and navigating accounting and control considerations throughout the digitization lifecycle.
- Drive cross‑functional collaboration across Finance, Controllership, and Technology teams to integrate accounting processes into innovative digital workflows and enterprise automation initiatives.
Benefits
- 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 leave
- Short-term disability
- 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
- Live Better U education benefit program (for full-time and part-time associates)
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Number of Employees
1-10 employees
