Senior Auditor, Internal Audit

Walmart - SAN BRUNO, CA

Position Summary:

• Assigns and directs audit staff in the validation of control design and effectiveness and identifies process deficiencies
• Communicates audit information (for example, audit findings, status updates, process improvements) to Customer and Audit Management team
• Demonstrates up-to-date expertise in US Audit in the Internal Audit Department and applies this to the development, execution, and improvement of action plans
• Develops and plans corporate, divisional, and functional audits
• Manages delivery of projects
• Manages staff auditors
• Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
• Provides and supports the implementation of business solutions

Qualifications:

• 2 years experience in internal audit, information technology, or business-related field.
• Bachelor s degree in Management Information Systems or other Information Technology-related field.

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Posted: 30+ days ago

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