Senior Auditor - Finance & Accounting

Walmart

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  • Location BENTONVILLE, AR
  • Career Area Accounting and Finance
  • Job Function Accounting and Controls
  • Employment Type Full Time
  • Position Type Salary
  • Requisition 1039430BR

What you'll do at

  • Assigns and directs audit staff in the validation of control design and effectiveness and identifies process deficiencies
  • Communicates audit information (for example, audit findings, status updates, process improvements) to Customer and Audit Management team
  • Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans
  • Develops and plans corporate, divisional, and functional audits
  • Manages delivery of projects
  • Manages staff auditors
  • Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
  • Plans and executes Sarbanes-Oxley (SOX) processes
  • Provides and supports the implementation of business solutions

Minimum Qualifications

  • 2 years experience in internal audit, information technology, or business-related field.
  • Bachelor s degree in Accounting, Finance, or business-related field OR Bachelor s degree in Management Information Systems or other Information Technology-related field.

Preferred Qualifications

  • 1 year public accounting experience in assurance or internal audit.
  • Financial certification or licensure (for example, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)).
  • Information systems certification or licensure (for example, Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM)).
  • Master s degree in Business Administration (MBA), Accounting, Information Technology, or related field.

About Walmart

At Walmart, we help people save money so they can live better. This mission serves as the foundation for every decision we make, from responsible sourcing to sustainability—and everything in between. As a Walmart associate, you will play an integral role in shaping the future of retail, tech, merchandising, finance and hundreds of other industries—all while affecting the lives of millions of customers all over the world. Here, your work makes an impact every day. What are you waiting for?
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Confirmed 15 hours ago. Posted 30+ days ago.

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