• Senior Manager II, Audit Jobs in United States Of America

  • WALMART INDIA
  • United States Of America, Usa
  • Save Job
  • 6 - 9 Years
  • Posted : above 1 month

Job Description:

Location BENTONVILLE, AR
Career Area Accounting and Finance
Job Function -
Employment Type Regular/Permanent
Position Type Salary
Requisition R-42873

What youll do at As Sr Manager II on the Compliance Audit team, you will be integral in the development and execution of a multi-year global audit strategy for Walmart Compliance areas with a specific focus on Health & Wellness You will work in a project setting and collaborate with a global team in 28 countries of high performing individuals across various business functions Maintain strong relationship with finance and accounting partners with high exposure to executives as a trusted advisor Drives global audit framework and audit planning to mitigate risk to the company by collaborating with executive leadership in markets to define performance goals, metrics, and types of audits to be performed, and ensuring audit plans support business initiatives; creating and gaining approval for audit plans for global audit; creating and maintaining tools used to identify and measure risk to the company and determine audit focus; and sharing best practices across global audit teams Manages global audit projects by determining scope and objectives; developing cross-functional audit plans; determining and gathering resources from leadership in global markets; partnering with stakeholders and process owners for execution of plans; reviewing and validating audit planning memos, audit programs, test work, and reports; ensuring timely delivery and successful completion of projects; and following up with local markets to provide support and guidance to ensure process adherence Communicates audit information to senior leadership by reviewing audit documents and work papers; documenting work papers, findings, and recommendations for management presentations; ensuring presentations, review reports, and correspondence are in alignment with internal audit standards; leading customer opening and closing conferences; resolving customer and team issues; and updating audit management and customer on issues and risks Drives efficiencies in the audit process by recognizing automation and integration opportunities; creating common auditing methodologies; responding to critical business situations; and participating in cross-functional teams 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 Minimum QualificationsOutlined below are the required minimum qualifications for this position If none are listed, there are no minimum qualifications Minimum Qualifications Bachelors degree in Accounting, Statistics, Economics, Analytics, Mathematics, Finance, Computer Science, or related field and 4 years experience in internal/external audit, management information systems, or related area OR 6 years experience in internal/external audit, management information systems, or related area 1 years supervisory experience Preferred QualificationsOutlined below are the optional preferred qualifications for this position If none are listed, there are no preferred qualifications Financial Modeling and Analysis, Information Technology Masters Business Administration

Minimum Qualifications Minimum Qualifications Bachelors degree in Accounting, Statistics, Economics, Analytics, Mathematics, Finance, Computer Science, or related field and 4 years experience in internal/external audit, management information systems, or related area OR 6 years experience in internal/external audit, management information systems, or related area 1 years supervisory experience

About Walmart 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

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Retailing, Consumer Durables/FMCG
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 07th Jan 2020

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