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Sr. Auditor-Global Audit Services-Business Process

Walmart


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

984242BRReq ID:984242BRCompany 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:Sr. Auditor-Global Audit Services-Business ProcessEmployment 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:Store Operational and/or Merchandise experience preferred but not required



Some travel required



Financial certification or licensure (for example, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)).



Masters degree in Business Administration (MBA), Accounting, Information Technology, or related field.Category: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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