Senior Manager, Controllership - Global SOX (Busin... at Walmart in Bentonville, Arkansas

Job Description:

What you'll do at



Position Summary...


What you'll do...


This job is located at Walmart Corporate in Bentonville Arkansas. Walmart offers a full and comprehensive relocation package.



ABOUT THE TEAM



This role is in the Global Internal Controls business process team. We are responsible for designing and maintaining internal controls over financial reporting for Walmart and Sam's Club.



ABOUT THE POSITION



Make an impact on an unbelievable scale! We are uniquely positioned to thrive in a convergent digital and physical world.


Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be a key team member of the Walmart Global Internal Controls team in the facilitation of transformation projects working with process owners and auditors to design and maintain an effective and efficient internal control over financial reporting environment.


A successful candidate will demonstrate excellent leadership and collaboration skills while leveraging detailed financial and operational risk and controls knowledge as well as financial statement audit principles. This individual will lead process improvement, innovation, and help enhance processes for a global company.


You'll sweep us off our feet if:


• You're an initiative-taking and professionally curious individual.


• You have a great eye for detail and can articulate points in a simplistic approach.


• You're organized, disciplined, and can manage competing priorities simultaneously.


• You're an expert at making complex subjects easily understood through visuals.


• You have ambitious standards and believe in accountability.


• You're stimulated by challenges and tough problems.


• You have an accounting, IT (Information Technology) and process improvement background.


• A risk and controls mindset.


• You understand accounting and auditing principles and modern IT-oriented concepts such as Agile, Cloud, etc.


• Willingness to learn something new every day.


• You have SOX (Sarbanes Oxley) and Business Process Controls leadership experience.


• You have Accounting or Internal Audit experience for a global public company.


• You have 6+ years auditing experience in Big 4, regional public accounting firm or Fortune 500 company.


• You have a bachelor's or master's degree in accounting.


You'll make an impact by:


• Collaborating with key stakeholders across the largest initiatives in the company to proactively implement internal controls.


• Managing the design and/or implementation of business process and application-level controls within systems currently under development by addressing requirements, facilitating test plans, and transitioning to the business process owner.


• Designing and implementing process controls including manual process controls, automation and configurable controls, interfaces, and segregation of duties.


• Understanding system development life cycles and how to integrate controls development into ongoing projects.


• Partnering and building relationships with business and IT leaders across the company for seamless execution and goal alignment.


• Developing and executing projects plans and business requirements that align with the teams' strategic road map by collaborating with corporate, business, and technology partners to ensure cross-functional integration; providing recommendations on internal and external team resource needs for all projects and support functions; and assessing and communicating changes to project priorities.


• Managing multiple concurrent projects and functional support activities globally by coordinating associates and consultants to efficiently develop and deliver recommended solutions; ensuring project governance is enacted (for example, project methodology); aligning multiple project requirements; finding solutions to project issues; identifying and communicating adjustments to project milestones and transitions between project phases; identifying changes to project scope within established governance standards; escalating changes to supervisors; and reviewing system changes.


• Ensuring reporting compliance validating consistent application of policies, rules, and regulations; reviewing, evaluating, and interpreting internal financial statements and supporting documentation for compliance with accounting and reporting regulations and ensuring compliance with the Sarbanes-Oxley Act.


• Protecting the company with an effective and efficient control environment.


• Driving continuous improvement in the SOX compliance program.


The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process.


At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. 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.
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You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable.
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For information about PTO, see https://one.walmart.com/notices.


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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.
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Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.
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For information about benefits and eligibility, see One.Walmart.


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The annual salary range for this position is $90,000.00-$180,000.00
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Additional compensation includes annual or quarterly performance bonuses.
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Additional compensation for certain positions may also include:
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- Stock
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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 Finance, Accounting, or related field and 4 years' experience in finance, accounting, or related area OR 6 years' experience in finance, accounting, 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.


Relational Database Management System (RDMS), Working on cross-functional teams or projects


Masters: Business Administration


Financial & Insurance - Certified Public Accountant - Certification




Primary Location...



1400 Se 5Th St, Bentonville, AR 72712-6121, United States of America



About Walmart



At Walmart, we help people save money so they can live better. This mission serves as the foundation for every decision we make, from responsible sourcing to sustainability-and everything in between. As a Walmart associate, you will play an integral role in shaping the future of retail, tech, merchandising, finance and hundreds of other industries-all while affecting the lives of millions of customers all over the world. Here, your work makes an impact every day. What are you waiting for?


Walmart, Inc. is an Equal Opportunity Employer- By Choice. We believe we are best equipped to help our associates, customers, and the communities we serve live better when we really know them. That means understanding, respecting, and valuing diversity- unique styles, experiences, identities, abilities, ideas and opinions- while being inclusive of all people.



Hello, NW Arkansas



With over 200 miles of trails, an emerging locally-sourced food scene, the world-renowned Crystal Bridges Museum-NWA has something for everyone.