Senior Auditor - US Audit Accounting & Finance
Walmart - BENTONVILLE, AR
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 and applies this to the development, execution, and improvement of action plans
Develops and plans corporate, divisional, and functional audits
Manages delivery of projects
Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
Plans and executes Sarbanes-Oxley (SOX) processes
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 Accounting, Finance, or business-related field OR Bachelor s degree in Management Information Systems or other Information Technology-related field.
Posted: 30+ days ago
About Walmart
Wal-Mart Stores, Inc. (NYSE: WMT) serves customers and members more than 208 million times per week at more than 8,600 retail units under 59 different banners in 15 countries. With fiscal year 2010 sales of $405 billion, Wal-Mart employs more than 2 mil... more
