Manager, Audit
Walmart
Apply Location BENTONVILLE, AR Career Area Accounting and Finance Job Function Audit Employment Type Regular/Permanent Position Type Salary Requisition WD2367514 What you'll do at Position Summary...This Manager, Global Audit will report to the Director of Global Audit. As a Global Audit Manager, you'll advise on financial, compliance, operational or IT risks to the company. You’ll lead and guide senior auditors through all phases of audit projects. You’ll plan audit projects, establish business relationships, accomplish the plans, and manage expectations of senior leaders in Global Audit and the businesses you support. You’ll partner with multiple business leaders across the company, providing valuable insights to ensure the success of many businesses across the Walmart enterprise.
About The Walmart Global Audit Team
Walmart Global Audit is committed to protecting our company, while remaining independent and objective in our approach and frame of mind. We work with management to prioritize and mitigate risk and serve as remediation stewards that ensure sustainable solutions. We offer a supportive environment to expand your skills and develop your career within the dynamic Fortune#1 culture.What you'll do...Use Project Management Skills to create audit plans and direct workflowsManage Audit Projects and Project Updates while providing assurance and advisory steps on assigned areas of engagementManage Audit Project Deadlines and update all partners on deliverablesPresent Plans and Insights to auditors, businesses and senior-level managementEnsure Compliance with company standards that support our missionUse Data Analytics and AI Tools to help deliver more efficient audit resultsOversee and Develop Senior and Staff Auditors in audit principles, standards, performance evaluations, and team feedbackBecome a Trusted Advisor by developing relationships with other teams. Be a go-to resource across the organization to solve issues What You'll Bring: You have 3 or more years' experience in Audit, Operational Audit, Risk Management or Controllership preferably with a large corporation or management consulting firm.You have considerable project management skills to manage audit plans.You have skills in Finance and Accounting and related standard methods.You enjoy leading others in data analysis, automation, dashboarding and workflow tools.You create efficiencies in the audit process with data analytics and find opportunities for the integration of new tools and process automation.You are at your best while working in a team environment.
The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of all responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process.
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. For information about PTO, see https://one.walmart.com/notices. 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.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.
For information about benefits and eligibility, see One.Walmart.
The annual salary range for this position is $80,000.00 - $155,000.00 Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include :
- Stock
Walmart Inc. is an Equal Opportunity Employer. We believe we are best equipped to help our associates, customers, and the communities we serve live better when we really know them. That means understanding, respecting, and valuing unique styles, experiences, identities, abilities, ideas and opinions- while welcoming all people.
Walmart is committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment.
About The Walmart Global Audit Team
Walmart Global Audit is committed to protecting our company, while remaining independent and objective in our approach and frame of mind. We work with management to prioritize and mitigate risk and serve as remediation stewards that ensure sustainable solutions. We offer a supportive environment to expand your skills and develop your career within the dynamic Fortune#1 culture.What you'll do...Use Project Management Skills to create audit plans and direct workflowsManage Audit Projects and Project Updates while providing assurance and advisory steps on assigned areas of engagementManage Audit Project Deadlines and update all partners on deliverablesPresent Plans and Insights to auditors, businesses and senior-level managementEnsure Compliance with company standards that support our missionUse Data Analytics and AI Tools to help deliver more efficient audit resultsOversee and Develop Senior and Staff Auditors in audit principles, standards, performance evaluations, and team feedbackBecome a Trusted Advisor by developing relationships with other teams. Be a go-to resource across the organization to solve issues What You'll Bring: You have 3 or more years' experience in Audit, Operational Audit, Risk Management or Controllership preferably with a large corporation or management consulting firm.You have considerable project management skills to manage audit plans.You have skills in Finance and Accounting and related standard methods.You enjoy leading others in data analysis, automation, dashboarding and workflow tools.You create efficiencies in the audit process with data analytics and find opportunities for the integration of new tools and process automation.You are at your best while working in a team environment.
The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of all responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process.
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. For information about PTO, see https://one.walmart.com/notices. 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.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.
For information about benefits and eligibility, see One.Walmart.
The annual salary range for this position is $80,000.00 - $155,000.00 Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include :
- Stock
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Minimum Qualifications...Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Bachelor’s degree in Accounting, Finance, or related field and 2 years’ experience in internal/external audit, management information systems, or related area OR 4 years’ experience in internal/external audit, management information systems, or related area.Preferred Qualifications...Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
experience in information technology, financial analysis, or relevant area, Supervisory experiencePrimary Location...2608 Se J St, Bentonville, AR 72716-3724, United States of AmericaWalmart and its subsidiaries are committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment. 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?Walmart Inc. is an Equal Opportunity Employer. We believe we are best equipped to help our associates, customers, and the communities we serve live better when we really know them. That means understanding, respecting, and valuing unique styles, experiences, identities, abilities, ideas and opinions- while welcoming all people.
Walmart is committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment.
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