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Senior Manager, US Internal Audit - Finance #R-521910

Company: WAL-MART
Location: Bentonville
Posted on: April 8, 2021

Job Description:

Wal-Mart is seeking a Senior Manager, US Internal Audit - Finance in Bentonville, AR.--Duties:--Assigns and directs audit staff in the validation of control design and effectiveness and identifies process deficiencies by testing performance of controls against Company procedures and/or external regulatory/accounting requirements; evaluating process efficiencies; and performing advanced data and analytical analysis. Drives efficiencies in the audit process by recognizing automation and integration opportunities; creating common auditing methodologies; responding to critical business situations; and participating in cross-functional teams. Drives and executes global audit framework and audit planning to mitigate risk to the company by collaborating with executive leadership in markets to define performance goals, metrics, and types of audits to be performed, and ensuring audit plans support business initiatives; creating and gaining approval for audit plans for global audit; creating and maintaining tools used to identify and measure risk to the company and determine audit focus; and sharing best practices across global audit teams. Coordinates and manages execution of global audit projects by overseeing team of auditors; approving test plans; reviewing test work to ensure compliance; validating identified control deficiencies with management, process owners, and external auditors; identifying improvement opportunities; evaluating process owners' knowledge, completion, and execution of company policies and procedures; and communicating with customers and executive leadership on audit purpose, status, and findings. Communicates audit information to senior leadership by reviewing audit documents and work papers; documenting work papers, findings, and recommendations for management presentations; ensuring presentations, review reports, and correspondence are in alignment with internal audit standards; leading customer opening and closing conferences; resolving customer and team issues; and updating audit management and customer on issues and risks.Minimum education and experience required:--Bachelor's degree in Accounting, Finance or related field and 3 years of experience internal/external audit or related field; OR 5 years of experience in internal/external audit or related field.Skills Required:--Must have experience with: Local audit project management; reviewing and validating audit planning memos, audit programs, test work, and reports; supervising resources to ensure project phase completion, including planning, fieldwork, and wrap-up; communicating audit results by presenting findings and recommendations for management; review reports; lead customer opening and closing conferences; updating audit management; monitoring implementation of management action plans; driving efficiencies in the audit process by recognizing automation and integration opportunities; and creating common auditing techniques. Employer will accept any amount of professional experience with the required skills.EOE, AAE.recblid 1qrt2dcz30rlwbbs1zpcu8pnnuwurv

Keywords: WAL-MART, Springdale , Senior Manager, US Internal Audit - Finance #R-521910, Accounting, Auditing , Bentonville, Arkansas

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