Staff Auditor - US Internal Audit - Finance

Walmart

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  • Location BENTONVILLE, AR
  • Career Area Accounting and Finance
  • Job Function Finance and Corporate Strategy
  • Employment Type Full Time
  • Position Type Salary
  • Requisition 1038175BR

What you'll do at

  • Assists with development of corporate, divisional, and functional audit plans
  • Communicates audit findings to customer and audit management team
  • Conducts inventory process and Store operational quality reviews
  • Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans
  • Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
  • Performs Sarbanes-Oxley (SOX) test work
  • Provides and supports the implementation of business solutions
  • Validates control design and effectiveness and identifies process deficiencies

Minimum Qualifications

  • 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 11 hours ago. Posted 30+ days ago.

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