Senior Manager II, Audit - Internal
Position SummaryWhat you'll doJoin Walmart as a Senior Manager II - Internal Audit and your work could help over 295 million global customers live better every week.
Yes, we are the Fortune #1 company.
But you'll quickly find we're a company who wants you to feel comfortable bringing your whole self to work.
A career at Walmart is where the world's most complex challenges meet a kinder way of life.
Our mission spreads far beyond the walls of our stores.
Join us and you'll discover why we are a world leader in diversity and inclusion, sustainability, and community involvement.
From day one, you'll be empowered and equipped to do the best work of your life.
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.
This Senior Manager II - Internal Audit will report to the Director of Global Audit.
As a Senior Manager II, you'll advise on financial, compliance, operational or IT risks to the company.
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 lead audit associates on your team through all phases of audit projects and ensure their success.
You'll partner with multiple business leaders across the company, providing valuable insights to ensure the success of these many businesses across the enterprise.
What you'll do:
Complete Multiple Audits throughout the year, Manage Project Deadlines and update all partners on deliverables, Oversee and Develop Senior and Staff Auditors while providing real-time feedback on their progress, Communicate Findings and track the remediation activities of management, Collaborate with Peers Across Global Audit on audit plan execution, project staffing and associate development, Create and Support Proactive Programs throughout the department.
What you'll bring:
You ideally have 7
years' experience in internal audit practices, methodology and controls.
You have considerable skills in Finance and Accounting and related standard methods.
You promote innovation and enjoy developing new ways of working.
You like working with large datasets including understanding the tools and techniques best suited to the nature of the underlying data and project goals, presenting data-driven results to maximize impact, and leading others through data analytics approaches.
You have experience working and collaborating with domestic and multinational teams.
You are a great storyteller who uses data to maximize impact and influence decisions.
You break down complex subjects into simple parts.
You are a pro with automation in financial systems enhancements and tools implementation.
Preferred Qualifications 4
years of experience in Audit, Finance, Accounting, Planning, Business Management, or a related area plus a Bachelor's degree in Finance, Accounting, or related field OR 6 years' experience in audit, accounting, finance, or related area.
1 year of experience leading and completing cross-functional projects 1 year of supervisory experience CPA highly preferred Strong organizational skills including prioritizing, scheduling, time management, and meeting deadlines Strong influencing and interpersonal skills.
Detail and results-oriented with sense of urgency Comfort with ambiguity Minimum Qualifications Outlined below are the required minimum qualifications for this position.
If none are listed, there are no minimum qualifications.
Minimum
Qualifications:
Bachelor's degree in Accounting, Statistics, Economics, Analytics, Mathematics, Finance, Computer Science, or related field and 4 years' experience in internal/external audit, management information systems, or related area OR 6 years' experience in internal/external audit, management information systems, or related area.
1 year's supervisory experience.
Preferred Qualifications Outlined below are the optional preferred qualifications for this position.
If none are listed, there are no preferred qualifications.
Financial Modeling and Analysis, Information TechnologyMasters:
Business Administration Primary Location 2608 Se J St, BENTONVILLE, AR 72712, United States of America Recommended Skills Automation Business Administration Business Informatics Business Management Coaching And Mentoring Coordinating Estimated Salary: $20 to $28 per hour based on qualifications.
Yes, we are the Fortune #1 company.
But you'll quickly find we're a company who wants you to feel comfortable bringing your whole self to work.
A career at Walmart is where the world's most complex challenges meet a kinder way of life.
Our mission spreads far beyond the walls of our stores.
Join us and you'll discover why we are a world leader in diversity and inclusion, sustainability, and community involvement.
From day one, you'll be empowered and equipped to do the best work of your life.
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.
This Senior Manager II - Internal Audit will report to the Director of Global Audit.
As a Senior Manager II, you'll advise on financial, compliance, operational or IT risks to the company.
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 lead audit associates on your team through all phases of audit projects and ensure their success.
You'll partner with multiple business leaders across the company, providing valuable insights to ensure the success of these many businesses across the enterprise.
What you'll do:
Complete Multiple Audits throughout the year, Manage Project Deadlines and update all partners on deliverables, Oversee and Develop Senior and Staff Auditors while providing real-time feedback on their progress, Communicate Findings and track the remediation activities of management, Collaborate with Peers Across Global Audit on audit plan execution, project staffing and associate development, Create and Support Proactive Programs throughout the department.
What you'll bring:
You ideally have 7
years' experience in internal audit practices, methodology and controls.
You have considerable skills in Finance and Accounting and related standard methods.
You promote innovation and enjoy developing new ways of working.
You like working with large datasets including understanding the tools and techniques best suited to the nature of the underlying data and project goals, presenting data-driven results to maximize impact, and leading others through data analytics approaches.
You have experience working and collaborating with domestic and multinational teams.
You are a great storyteller who uses data to maximize impact and influence decisions.
You break down complex subjects into simple parts.
You are a pro with automation in financial systems enhancements and tools implementation.
Preferred Qualifications 4
years of experience in Audit, Finance, Accounting, Planning, Business Management, or a related area plus a Bachelor's degree in Finance, Accounting, or related field OR 6 years' experience in audit, accounting, finance, or related area.
1 year of experience leading and completing cross-functional projects 1 year of supervisory experience CPA highly preferred Strong organizational skills including prioritizing, scheduling, time management, and meeting deadlines Strong influencing and interpersonal skills.
Detail and results-oriented with sense of urgency Comfort with ambiguity Minimum Qualifications Outlined below are the required minimum qualifications for this position.
If none are listed, there are no minimum qualifications.
Minimum
Qualifications:
Bachelor's degree in Accounting, Statistics, Economics, Analytics, Mathematics, Finance, Computer Science, or related field and 4 years' experience in internal/external audit, management information systems, or related area OR 6 years' experience in internal/external audit, management information systems, or related area.
1 year's supervisory experience.
Preferred Qualifications Outlined below are the optional preferred qualifications for this position.
If none are listed, there are no preferred qualifications.
Financial Modeling and Analysis, Information TechnologyMasters:
Business Administration Primary Location 2608 Se J St, BENTONVILLE, AR 72712, United States of America Recommended Skills Automation Business Administration Business Informatics Business Management Coaching And Mentoring Coordinating Estimated Salary: $20 to $28 per hour based on qualifications.
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