Walmart - Bentonville, AR
posted 4 months ago
Make an impact on an unbelievable scale! We are uniquely positioned to thrive in a convergent digital and physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be a key team member of the Global Internal Controls team in the facilitation of transformation projects working with process owners and auditors to design and maintain an effective and efficient internal control over financial reporting environment. A successful candidate will demonstrate excellent leadership and collaboration skills while leveraging detailed financial and operational risk and controls knowledge as well as financial statement audit principles. This individual will lead process improvement, innovation, and help enhance processes for a global company. You'll sweep us off our feet if: You're a highly motivated and professionally curious individual. You have a great eye for detail and can articulate points in a simplistic approach. You're organized, disciplined, and can manage competing priorities simultaneously. You're a master at making complex subjects easily understood through visuals. You have ambitious standards and believe in accountability. You're stimulated by challenges and tough problems. You have an accounting, IT (Information Technology) and process improvement background. A risk and controls mindset. You understand accounting and auditing principles and modern IT-oriented concepts such as Agile, Cloud, etc. Willingness to learn something new every day. You have SOX (Sarbanes Oxley) and Business Process Controls leadership experience. You have Accounting or Internal Audit experience for a global public company. You have 6+ years auditing experience in Big 4, regional public accounting firm or Fortune 500 company. You have a bachelor's or master's degree in accounting.