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Global Compliance Sr. Manager-Global Audit Services

Walmart


Location:
Bentonville, AR 72712
Date:
02/06/2018
2018-02-062018-03-09
Walmart
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Job Details

986781BRReq ID:986781BRCompany 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. Today, nearly 260 million customers visit our more than 11,500 stores under 72 banners in 28 countries and e-commerce sites in 11 countries each week. With fiscal year 2016 revenue of $482.1 billion, Walmart employs 2.3 million associates worldwide 1.5 million in the U.S. alone. Its all part of our unwavering commitment to creating opportunities and bringing value to customers and communities around the world.Job Title:Global Compliance Sr. Manager-Global Audit ServicesEmployment Type:Full TimeCity:BENTONVILLEState:ARPosition Description:



+ Communicates audit information (for example, audit findings, status updates, process improvements) to senior leadership

+ Drives the execution of multiple business plans and projects

+ 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:



+ 5 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)).

2 years of supervisory experience.

Master s degree in Business Administration (MBA),

Accounting, Information Technology, or related field.

J.D.

3 to 5 years of experience designing or managing

compliance programs

Fluent in Spanish or MandarinCategory:Audit Hourly/Salary:SalaryShift:0Division:WalmartDivision Summary: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 sustainabilityand 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 industriesall 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?Requisition Template:Home Office
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