Senior Manager, Internal Audit

Position Description
Communicates audit information (for example, audit findings, status updates, process improvements) to senior leadership
Drives the execution of multiple business plans and projects
Ensures audit objectives are met
Ensures business needs are being met
Manages execution of Company Sarbanes-Oxley (SOX) testing
Oversees delivery of multiple projects
Promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity
Provides supervision and development opportunities for associates
Minimum Qualifications
5 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.
Additional Preferred Qualifications
1 year public accounting experience in assurance or internal audit.
2 years of supervisory experience.
Financial certification or licensure (for example, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)).
Information systems certification or licensure (for example, Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM)).
Master s degree in Business Administration (MBA), Accounting, Information Technology, or related field.
Employment Type:
Full Time
Position Type:
Salary
Shift:
Req ID:
720102BR
Company Summary
What started small, with a single discount store and the simple idea of selling more for less, has grown over the last 50 years into the largest retailer in the world. Today, nearly 260 million customers visit our more than 11,500 stores under 72 banners in 28 countries and e-commerce sites in 11 countries each week. With fiscal year 2016 revenue of $482.1 billion, Walmart employs 2.3 million associates worldwide ? 1.5 million in the U.S. alone. It's all part of our unwavering commitment to creating opportunities and bringing value to customers and communities around the world.

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