Director
Walmart Inc. · Bentonville, Arkansas · On-site
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Lead global controls testing and assurance for contractor earnings and tax operations, from planning through remediation.
Worth knowing: Focus on contractor earnings programs and IT general controls
Position Summary... Lead the global controls testing, assurance, and monitoring function for Spark Earnings Excellence, establishing a risk-based audit framework, annual plan, performance metrics, and evidence standards aligned to business priorities. Oversee cross-functional reviews from scope and resourcing through testing, reporting, and remediation validation. Ensure audit programs, workpapers, and conclusions meet internal standards and regulatory expectations, while coordinating with external auditors and stakeholders. Deliver clear, actionable findings to senior leadership, highlight emerging risks and recurring control weaknesses, and track issues through closure. Build team capability, promote continuous improvement, and strengthen audit readiness, control effectiveness, and organizational accountability across earnings and tax operations. About the team: Our team collaborates closely with senior leadership, legal, compliance, operations, and product groups to uphold high standards in contractor earnings programs. We lead strategic initiatives that enhance compliance, transparency, and operational efficiency while improving the contractor experience. By integrating project management, data management, and continuous improvement, we support sustainable growth and trust. Focused on operational excellence and effective problem solving, the team drives seamless execution and innovation across procure-to-pay activities, fostering strong partnerships and delivering measurable business outcomes aligned with company objectives. What you'll do... Lead the independent controls testing, assurance, and monitoring capability for Spark Earnings Excellence. Define the assurance strategy, risk-based testing plan, evidence standards, and reporting cadence across earnings and tax controls. Assess control design, implementation, and operating effectiveness; classify deficiencies and validate remediation. Deliver forward-looking insights on controls at risk from scale, regulatory change, new markets, or system releases. Partner across Operations, Compliance, Product, Engineering, Finance, Legal, and Audit while preserving maker-checker independence.
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