Senior Auditor - Global Analytics & Forensics - Global Audit Services

Position Description
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
Manages staff auditors
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
Minimum 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.
Additional Preferred Qualifications
1 year public accounting experience in assurance or internal audit.
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.
Assists with the continuous development of associates by providing technical, analytical, and statistical training; and mentoring fellow associates on business processes and procedures.
Communicates report and/or analysis findings to customers by creating presentations, summaries, charts, and data interpretation.
Defines parameters for predictive models and data mining projects by providing business relevant conclusions and forecasts; collaborating with internal and external customers; and conducting business research utilizing statistical and quantitative modeling.
Demonstrates up-to-date expertise in Predictive Analysis and Reporting area and applies this to the development, execution, and improvement of action plans by providing expert advice and guidance to others in the application of information and best practices; supporting and aligning efforts to meet customer and business needs; and building commitment for perspectives and rationales.
Ensures data integrity and usability by validating data; understanding business relevance of data; providing recommendations for data correction; and collaborating with Information Systems Division(ISD) on data sources.
Executes business strategies by performing analyses; trending and forecasting; managing project completion; and addressing challenges as they arise.
Provides and supports the implementation of business solutions by building relationships and partnerships with key stakeholders; identifying business needs; determining and carrying out necessary processes and practices; monitoring progress and results; recognizing and capitalizing on improvement opportunities; and adapting to competing demands, organizational changes, and new responsibilities
Employment Type:
Full Time
Position Type:
Company Summary
Wal-Mart Stores, Inc. 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 million associates worldwide.
Req ID:

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