Senior Auditor, US Audit, Internal Audit - Finance
What you'll do at
Develops and plans corporate, divisional, and functional audits by assigning and managing audit steps; documenting audit processes by utilizing narratives and flowcharts; and preparing and analyzing work plans and budgets. 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. Communicates audit information (for example, audit findings, status updates, process improvements) to Customer and Audit Management team by reviewing audit documents and work papers (for example, analyses, schedules, transcriptions, memos, and confirmation results related to audits) documenting work papers, findings, and recommendations for Management presentations; ensuring presentation, review reports, and correspondence are in alignment with Wal-Mart's internal audit standards; participating in Customer conferences; resolving Customer and team issues; and updating audit Management and Customers on issues and risks. Plans and executes Sarbanes-Oxley (SOX) processes by establishing Customer contacts; creating test plans; delegating test work; training staff and process owners on SOX application; training staff and process owners to document processes and identify key controls; working with Controller's office, process owners, and external auditors in control deficiency and weakness identification; analyzing financial and business information to identify improvement opportunities; and evaluating process owners' knowledge, adherence to , and execution of SOX regulations or requirements. Manages staff auditors by training staff in audit approach principles and professional work paper standards; evaluating staff performance through project evaluation; mentoring Associates; and providing performance feedback. Manages delivery of projects by overseeing completion of work product; and ensuring Customer satisfaction. Minimum Qualifications...Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications. Minimum Qualifications: Bachelors degree in Accounting, Finance, or business-related field OR Bachelors degree in Management Information Systems or other Information Technology-related field. 2 years experience in internal audit, information technology, or business-related field. Preferred Qualifications...Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications. Audit - Internal, Finance/Accounting Masters: Business Administration CFE - Certified Fraud Examiner - Certification, CISA - Certified Information Systems Auditor - Certification, CISM - Certified Information Security Manager - Certification, CISSP - Certified Information Systems Security Professional - Certification, Financial & Insurance - Certified Internal Auditor - Certification, Financial & Insurance - Certified Public Accountant - Certification
Minimum Qualifications: Bachelors degree in Accounting, Finance, or business-related field OR Bachelors degree in Management Information Systems or other Information Technology-related field. 2 years experience in internal audit, information technology, or business-related field.
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?