Senior Auditor - Operations & Finance Global Functional Team

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.
Employment Type:
Full Time
Position Type:
Salary
Shift:
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:
665674BR

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