Senior Manager, Controllership - Global Internal Controls

Senior Manager, Controllership
- Global Internal Controls

Bentonville, AR

703 Associate Dr
Bentonville, AR

R-2639743

$90,000 - $180,000/yr

Regular/ Permanent

The Senior Manager ,Controllership,leadstheoversightoffinancialreportingandcomplianceactivitiestoensureaccuracyandadherencetoaccountingstandardsandregulatoryrequirements.

Thisroleisresponsibleforbuildingandenhancingeffectiveinternalcontrolsoverfinancialreporting,managing audits,andfosteringcollaborationacrossteamsandexternalpartners.

Thepositionalsoemphasizesdevelopingandmentoringassociates,promotingethicalpractices,andcontinuouslyimprovingprocessestosupportorganizationalgoals.

The Senior Managerplaysacriticalroleinmaintainingfinancialintegritywhileenablingoperationalefficiencyandstrategicdecision -making.

The Walmart Global Internal Controls team leads key initiatives in Governance, Risk, and Compliance. As Senior Manager, Controllership, the team collaborates with process owners and auditors to design and maintain effective internal controls over financial reporting. They drive transformation projects to ensure regulatory compliance and continuous improvement. Focused on integrity, accountability, and operational excellence, the team works across functions to deliver accurate financial reporting and support business objectives within an integrated digital and physical environment.

Expertise in Public Accounting, Internal Controls, and SOX Testing is essential to succeed in this role.

• Leadthedesign,implementation,andmanagementofbusinessprocessandapplication-levelcontrolsformajorcompanyprojects,ensuringcomplianceandcontroleffectiveness.
• CollaboratewithbusinessandITleaderstoembedcontrolsintosystemdevelopmentlifecyclesandfacilitatesmoothprojectexecution.
• OverseeSOXcompliancebyvalidatingconsistentpolicyapplication,reviewinginternalfinancialstatements,andensuringadherencetoregulatoryrequirements.
• Managemultipleconcurrentglobalprojects,coordinating cross-functionalteamstodeliversolutionsanddriveprocessimprovements.
• Provideexpertguidanceoncontroldesign,processautomationandriskmitigation,continuouslyenhancingthecompany’scontrolenvironment.

• Atleast6yearsofauditingexperienceina
  
  Big4,regionalpublicaccountingfirm,or Fortune
  500company,withprovenSOXandbusinessprocesscontrolsleadership.
• Bachelor’sor Master’sdegreein
  
  Accounting,alongwithstrongknowledgeofaccountingandauditingprinciplesinaglobalpubliccompanyenvironment.
• DemonstratedexpertiseinintegratingcontrolswithinIT-oriented projects,including
  
  Agilemethodologiesand
  
  Cloud-based systems.
• Advancedskillsinsimplifyingcomplextopicsthroughvisualsandclearcommunication,makingtechnicalconceptsaccessibleforstakeholders.
• Abackgroundinriskandcontrols,process improvement,andinternalaudit,withapassionforlearningandcontinuousprofessionalgrowth.

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.

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. For information about PTO, see  .…