Senior Manager Internal Audit FIN
Walmart 58,045 reviews - Bentonville, AR

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Position Type


Position Description

Communicates audit information (for example, audit findings, status updates, process improvements) to senior leadership
Drives the execution of multiple business plans and projects for the US Audit in the Internal Audit Department
Ensures audit objectives are met
Ensures business needs are being met
Manages execution of Company Sarbanes-Oxley (SOX) testing
Oversees delivery of multiple projects
Promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity
Provides supervision and development opportunities for associates

Minimum Qualifications
Bachelor's degree in accounting, finance, or business related field from an accredited four-year college or university.
Five - Seven years of relevant work experience.
Proven leadership experience.
Proficient in MS Office software.
Hold or in process of obtaining relevant professional designation/certification (CPA, CIA, etc.)

Additional Preferred Qualifications
Fraud Experience

CPA, CIA, CFE, CMA, or other recognized professional designation.
MBA or Master's degree in a business related field.
Retail store experience.

Job Role
Senior Manager, Internal Audit-FIN


About this company
58,045 reviews
Wal-Mart Stores, Inc., branded as Walmart since 2008 and Wal-Mart before then, is an American public multinational corporation that runs...