Manager, Controllership

Walmart

Controllership Manager supporting Sam’s Club financial reporting, reconciliations, audits, and internal controls. Improving accounting processes and partnering with finance and operations teams.

Posted 8/6/2026full-timeBentonville • 🇺🇸 United StatesJuniorMid-Level💰 $80,000 - $155,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial accounting, including balance sheet analysis, P&L analysis, and internal controls. Proven ability to enhance operational efficiency and manage financial audit processes while ensuring compliance with accounting standards and regulations.

Highest-signal resume keywords

Financial AccountingAccount ReconciliationInternal ControlsFinancial Data AnalysisProcess Improvement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounting PrinciplesFinancial Reporting StandardsMonth-End Closing ProcessesBalance Sheet AccountsAudit Requests Management

Soft Skills

Business Relationship ManagementEffective Communication

Industry Keywords

Sarbanes-Oxley ComplianceOperational EfficiencyFinancial AnalysisProcess AutomationShared Services

About the role

Key responsibilities & impact

Support monthly close and reconciliation processes, including balance sheet fluctuation analysis and P&L analysis
Identify opportunities to streamline and automate existing processes
Transition appropriate activities to shared services
Execute key internal controls
Work with internal and external auditors on control processes and audit requests
Build and maintain relationships with business, finance, and shared service partners
Support day-to-day business needs
Conduct business and finance-related research on transaction flows and financial results
Support financial accounting flows, reporting, analysis, inventory processes, business planning, and process improvements

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, or related field and 2 years’ experience in finance, accounting, or related area OR 4 years’ experience in finance, accounting, or related area
Substantial knowledge of accounting principles, financial reporting standards, and internal controls
Experience managing financial audit requests, balance sheet accounts, and month-end closing processes
Strong skills in account reconciliation, internal controls, and financial data analysis
Ability to review, evaluate, and ensure compliance with accounting policies, regulations, and Sarbanes-Oxley requirements
Effective business relationship management and communication skills for collaboration with internal and external stakeholders
Commitment to process improvement and operational efficiency within accounting functions

Benefits

Comp & perks

Competitive pay
Performance-based bonus awards
Medical, vision, and dental coverage
401(k)
Stock purchase
Company-paid life insurance
Paid time off (PTO)
Parental leave
Family care leave
Bereavement leave
Jury duty leave
Voting leave
PTO and/or PPTO for vacation, sick leave, holidays, or other purposes
Short-term and long-term disability
Company discounts
Military Leave Pay
Adoption and surrogacy expense reimbursement
Live Better U company-paid education benefit program
Tuition, books, and fees completely paid for eligible education programs
English Language Learning and short-form certificates through Live Better U