11 days old
2018-10-052018-11-05

Sr. Auditor- Finance & Accounting

Walmart
Bentonville, AR 72712
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1039430BRReq ID:1039430BRCompany Summary:What started small, with a single discount store and the simple idea of selling more for less, has grown over the last 50 years into the largest retailer in the world. Each week, over 260 million customers and members visit our 11,695 stores under 59 banners in 28 countries and e-commerce websites in 11 countries. With fiscal year 2017 revenue of $485.9 billion, Walmart employs approximately 2.3 million associates worldwide. Walmart continues to be a leader in sustainability, corporate philanthropy and employment opportunity. It's all part of our unwavering commitment to creating opportunities and bringing value to customers and communities around the world.Job Title:Sr. Auditor- Finance & AccountingTime Type:Full TimeCity:BENTONVILLEState:ARPosition Description: + Assigns and directs audit staff in the validation of control design and effectiveness and identifies process deficiencies + Communicates audit information (for example, audit findings, status updates, process improvements) to Customer and Audit Management team + Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans + Develops and plans corporate, divisional, and functional audits + Manages delivery of projects + Manages staff auditors + Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity + Plans and executes Sarbanes-Oxley (SOX) processes + Provides and supports the implementation of business solutions Minimum Qualifications: + 2 years experience in internal audit, information technology, or business-related field. + Bachelor s degree in Accounting, Finance, or business-related field OR Bachelor s degree in Management Information Systems or other Information Technology-related field. Additional Preferred Qualifications: + 1 year public accounting experience in assurance or internal audit. + Financial certification or licensure (for example, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)). + Information systems certification or licensure (for example, Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM)). + Master s degree in Business Administration (MBA), Accounting, Information Technology, or related field. Category:Finance and Corporate Strategy Status:SalaryShift:0Brand:Walmart

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Sr. Auditor- Finance & Accounting

Walmart
Bentonville, AR 72712

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