Walmart

Manager, Audit

Walmart

full-time

Posted on:

Location Type: Office

Location: Bentonville • United States

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Salary

💰 $80,000 - $155,000 per year

About the role

  • Advise on financial, compliance, operational or IT risks to the company.
  • Lead and guide senior auditors through all phases of audit projects.
  • Plan audit projects, establish business relationships, accomplish the plans, and manage expectations of senior leaders in Global Audit and the businesses you support.
  • Partner with multiple business leaders across the company, providing valuable insights to ensure the success of many businesses across the Walmart enterprise.
  • Support implement International global audit strategic initiatives across markets.
  • Create audit plans and direct workflows.
  • Manage Audit Projects and Project Updates while providing assurance and advisory steps on assigned areas of engagement.
  • Manage Audit Project Deadlines and update all partners on deliverables.
  • Present Plans and Insights to auditors, businesses and senior-level management.
  • Ensure Compliance with company standards that support our mission.
  • Use Data Analytics and AI Tools to help deliver more efficient audit results.
  • Oversee and Develop Senior and Staff Auditors in audit principles, standards, performance evaluations, and team feedback.
  • Become a Trusted Advisor by developing relationships with other teams. Be a go-to resource across the organization to solve issues.

Requirements

  • 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.
  • 3 or more years' experience in Audit, Operational Audit, Risk Management or Controllership preferably with a large corporation or management consulting firm.
  • Considerable project management skills to manage audit plans.
  • Skills in Finance and Accounting and related standard methods.
  • Enjoy leading others in data analysis, automation, dashboarding and workflow tools.
  • Experience in information technology, financial analysis, or relevant area (preferred).
  • Supervisory experience (preferred).
Benefits
  • 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.
  • 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.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
auditrisk managementfinancial analysisdata analyticsproject managementcomplianceautomationdashboardingworkflow toolsinternal audit
Soft Skills
leadershipcommunicationrelationship buildingadvisoryteam feedbackproblem solvingorganizational skillsinsight presentationperformance evaluationtrust building