Senior Manager
Walmart Inc. · Bentonville, Arkansas · On-site
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Lead SOX and internal control design maintenance and coordinate global audits and control projects for a large public company.
Worth knowing: Requires prior Big 4 or national firm auditing experience and SOX expertise
Position Summary... The Senior Manager, Controllership, leads the oversight of financial reporting and compliance activities to ensure accuracy and adherence to accounting standards and regulatory requirements. This role is responsible for building and enhancing effective internal controls over financial reporting, managing audits, and fostering collaboration across teams and external partners. The position also emphasizes developing and mentoring associates, promoting ethical practices, and continuously improving processes to support organizational goals. The Senior Manager plays a critical role in maintaining financial integrity while enabling operational efficiency and strategic decision-making. About the team: 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. What you'll do... Lead the design, implementation, and management of business process and application-level controls for major company projects, ensuring compliance and control effectiveness. Collaborate with business and IT leaders to embed controls into system development life cycles and facilitate smooth project execution. Oversee SOX compliance by validating consistent policy application, reviewing internal financial statements, and ensuring adherence to regulatory requirements. Manage multiple concurrent global projects, coordinating cross-functional teams to deliver solutions and drive process improvements. Provide expert guidance on control design, process automation, and risk mitigation, continuously enhancing the company’s control environment. What you'll bring... At least 6 years of auditing experience in a Big 4, regional public accounting firm, or Fortune 500 company, with proven SOX and business process controls leadership.
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